Test of Control
Automate test of control procedures, enhancing accuracy, efficiency, and reducing manual effort in control evaluations.
How Can We Help?
Effectively Validate Data
Effortlessly validate financial accuracy with DocuBridge's Sum Bridge, testing and confirming sums in agreements, invoices, and statements. By automating the process, it reduces errors and lets you focus on deeper test of control evaluations, ensuring reliable financial audit.
Signature Verification
Ensure compliance and security in audit processes with DocuBridge's Signature Verification. By automating signature checks, it minimizes manual effort, prevents unauthorized approvals, and links each signature to its original source, providing transparency and confidence in control assessments.
Document Comparison
Compare documents side by side with DocuBridge's Document Comparison feature, highlighting differences and extracting key data directly into Excel. This streamlines the test of control process for auditors, ensuring control effectiveness while reducing manual effort.
