{\rtf1\ansi\ansicpg1252\cocoartf2822 \cocoatextscaling0\cocoaplatform0{\fonttbl\f0\fswiss\fcharset0 Helvetica;} {\colortbl;\red255\green255\blue255;} {\*\expandedcolortbl;;} \paperw11900\paperh16840\margl1440\margr1440\vieww25820\viewh13700\viewkind0 \pard\tx720\tx1440\tx2160\tx2880\tx3600\tx4320\tx5040\tx5760\tx6480\tx7200\tx7920\tx8640\pardirnatural\partightenfactor0 \f0\fs24 \cf0 # DNL AI \'96 AI-supported audit workflows\ \ ## Company\ DNL provides AI-supported software for audit and reporting.\ The platform combines AI with structured workflows.\ Auditors retain control, responsibility and judgment.\ \ ## Products\ \ ### ai/checklist\ AI-supported checklist workflows for audit processes.\ Supports validation steps with automated suggestions.\ Keeps human decisions for judgment-based questions.\ \ ### ai/numbers\ Recognizes numbers in documents.\ Validates numbers using audit evidence and context.\ Highlights deviations clearly.\ Reduces repetitive manual work.\ \ ## Use Cases\ \ - Financial statement audit (local GAAP and group audit)\ - ESG audit under ESRS, ISSB and GRI\ - Validation of financial disclosures\ - Audit documentation and evidence mapping\ \ ## Target Users\ \ - Auditors\ - Audit firms\ - Partners, Directors and Managers in audit\ \ ## Key Capabilities\ \ - AI-supported audit workflows\ - Structured checklist execution\ - Automated number recognition\ - Evidence-based validation\ - Consistent handling of tables and formats\ \ ## Trust and Compliance\ \ - Focus on data protection and security\ - Designed for regulated environments\ \ ## Website\ \ https://www.dnl.ai/\ https://www.dnl.ai/checklist\ https://www.dnl.ai/numbers\ https://www.dnl.ai/solutions/financial-audit\ https://www.dnl.ai/solutions/esg-audit}