Use case — Audit, Risk & Controls
Every amount, explainable after the fact.
Every reviewed amount keeps the evidence that produced it.
The current problem
Reconstructing a decision is harder than making it.
When audit asks why an amount was approved, the answer is rebuilt from scratch.
The evidence involved
- Verification records for the reviewed population
- Exception decisions and their owners
- The governing clauses and rate-card versions
- Calculations behind each supported amount
How AmountGuard helps
The review leaves a trail by default.
Every run keeps its record: clause, rate, hours, exceptions, calculation. Review becomes consistent.
Illustrative scene — demonstration data
- Governing clause identifiedABC-AGR Clause 4.2
- Rate applied — $42.00, in periodABC-RC ROW 2
- Exception quantified — $4,720DERIVED
- Reviewed by — exception ownerHUMAN REVIEW
- Supported amount — $49,560VERIFIED
What stays human
The decision remains yours.
Materiality, findings and remediation stay with audit and the control owners.
Decisions AmountGuard never makes
- Audit scope, findings, and ratings
- Materiality thresholds and control design
- Remediation actions and their owners