Audit & Compliance
Casting errors slip through until audit. Verify every cross-reference instantly and produce compliant statements: before your auditor finds the problems.
Instructions:Compare the prior year financial statements (CSV) against the current year Xero data. Identify variances >10%, explain likely causes.
Audit Flag: MODERATE
The composition of this account should be reviewed to ensure that no items have been parked here that belong in more specific categories.
3.9 Accounts with Zero Activity in Current Year
The following accounts recorded expenditure in the prior year but show zero balances in the current year Xero P&L. These require management confirmation:
Audit Flag: HIGH PRIORITY for Entertainment
MYR 1,553.68 YTD in a loss-making entity requires itemised receipts, business purpose documentation, and approval confirmation for each claim.
What you get
Everything built in, nothing left to figure out
Days
of manual work
60 seconds
with SuperCFO
The problem
Challenges SuperCFO solves for Auditors
Tedious casting checks
Weeks compiling reports
Basic arithmetic errors
How SuperCFO Works
From messy data to confident decisions
Handle every financial task, from simple reports to complex financial models. Connect your data, select a tool, and get results ready to share.
Connect your data
Link your accounting software, bring in your financial files, or set a schedule to run automatically. SuperCFO reads and structures the numbers — no manual data entry.
- Sync Xero, QuickBooks, or your ERP
- Import spreadsheets, PDFs, and bank statements
- Live, secure, and always current
Run via
Select a ready-made financial tool
Choose from 8 built-in tools: dashboards, reports, data transforms, casting checks, and more. Every output is structured and ready to use — no prompting or technical setup required.
- Dashboards, board packs, and financial reports
- DCF, variance, and scenario models
- No prompting expertise required
Get outputs ready to share
Review your complete financial output and get it to the people who need it. Refine anything with a follow-up question, then export or share.
- Board-ready outputs in under 60 seconds
- Export as PDF, Excel, PPTX, or HTML
- Share with your team instantly
Tools
SuperCFO tools for this use case
Everything you need, in one platform.
Why SuperCFO
Built for how finance teams actually work
The most embarrassing audit findings are the ones that could have been caught with a careful read. Casting errors, retained earnings that don't reconcile, cash flow figures that don't tie back.
FS Casting Check runs a three-phase verification across your financial statements: balance sheet equations, cash flow reconciliation, retained earnings movement, income tax, and cross-statement consistency. You get a scored report with every issue flagged and explained.
Then generate IFRS, MPERS, or IAS 34 compliant financial statements from your data: with correct structure, disclosures, and notes. Ready for director review.
Frequently asked questions
One platform. Every finance use case.
Automate. Analyze. Act. All in one intelligent platform.