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Built for audit firms that want fast, consistent, reviewable results, without the staffing burden.
| Vendor | Ledger | InvoicePer invoice |
|---|---|---|
| Lakeshore Restoration | 185,094.00 | 185,094.00 |
| MetroGrid Electricity | 21,402.20 | 21,402.20 |
| Summit Elevator | 2,534.70 | 2,689.40 |
The ledger records less than the invoice total, and no credit note explains the gap.
- Subtotal
- 2,380.00
- HST 13%
- + 309.40
- Invoice total
- 2,689.40
- Ledger
- − 2,534.70
- Difference
- 154.70
How Warp runs a procedure
From planning to sign-off, every step leaves a trail
Say how to pick the sample, in plain English
Warp draws it from the full ledger and records the method it settled on.
GL_Detail · Yardi Voyager 8.0
General ledger · AP distribution
TSCC 2187 · FY 2025 · 120 lines
Test of Details · Vouching
SetupSample
120 lines
Population
$2,531,554.12
Population value
How should Warp pick the sample?
12 lines
Sample
$391,770.90
Sample value · 15.5%
Recorded: systematic · every 10th line · starting at line 10
Supporting documents requested
Your auditor selected the 12 items below. Upload the supporting documents; Warp will check which items they cover.
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Requested items
0 of 12 covered
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Verified
Documents · filed against their lines
12 of 12 received
10 S01_Sentinel_Front_Desk_Services.pdf
20 S02_MetroGrid_Electricity.pdf
30 S03_Lakeshore_Restoration.pdf
40 S04_Vertex_VCE.pdf
50 S05_GreenCrest.pdf
60 S06_Summit_Elevator.pdf
70 S07_VoltPark.pdf
80 S08_Northgate_Insurance.pdf
90 S09_Thermacore.pdf
100 S10_Bramwell_and_Osei_LLP.pdf
110 S11_PureShine.pdf
120 S12_Guardian_Fire.pdf
Calculation
154.70 = 50% of 309.40. The ledger booked half the HST.
Reasoning
Vendor and invoice number agree to the sampled row. The invoice totals 2,689.40 including HST; the ledger carries 2,534.70. The 154.70 difference is exactly half the HST. A condominium corporation claims no input tax credits, so all of the HST is expense.
Does it meet reserve fund criteria?
NoReasoning
Step 2 fails: the invoice describes a new installation of six Level 2 charging stations and a new 200A sub-panel, and says the property had no EV charging equipment before. Nothing was repaired or replaced, so under s.97(1) this is a change, and s.93 does not let a change be paid from the reserve fund.
Override
NoYesFinal notes
1 of 2 confirmed: M. Kim yes, second reviewer not yet
Where Warp fits
Where Warp fits in a private company audit
Warp performs the audit work and your team reviews and signs it off. Here is what Warp does today, what is on the roadmap, and the few steps that remain manual.
Phase 01
Planning
10–15% of hours
- Engagement letter (on the roadmap)
- Client acceptance checks (on the roadmap)
- Materiality (on the roadmap)
- Warp todayPreliminary analytics
- Risk assessment (on the roadmap)
- Audit strategy & program (on the roadmap)
- PBC request list (on the roadmap)
- Prior-year roll-forward (on the roadmap)
Phase 02
Interim fieldwork
10–15% of hours
- Warp todayTests of controlsWarp performs the testing
- Warp todayBoard minutes
- Warp todayContract summary
- Walkthroughs (on the roadmap)
- Internal control documentation (on the roadmap)
Phase 03
Year-end fieldwork
50–60% of hours
- Warp todayExpense testing (ToD)Vouching to source documents
- Warp todayJournal entry testingYour risk criteria, full population
- Revenue / A/R testing (on the roadmap)
- Cash testing (on the roadmap)
- Reconciliations & tie-outs (on the roadmap)
- Lead schedules (on the roadmap)
- Fixed assets (on the roadmap)
- Payroll (on the roadmap)
- Debt & equity (on the roadmap)
- Confirmations (on the roadmap)
- Leases (ASPE 3065/ASC 842) (on the roadmap)
- Income taxes (on the roadmap)
- Inventory observation (remains manual)Someone attends the count
Phase 04
Completion
15–20% of hours
- FS tie-out (on the roadmap)
- Management rep letter (on the roadmap)
- Final analytics (on the roadmap)
- Going concern (on the roadmap)
- Subsequent events (on the roadmap)
- Review notes (on the roadmap)
- EQR (if required) (remains manual)An independent partner reviews
Phase 05
Reporting
5–10% of hours
- Auditor's report (on the roadmap)
- Management letter (on the roadmap)
- Archiving (on the roadmap)
- Partner sign-off (remains manual)A partner signs the opinion
What could Warp save your team?
Enter a typical year of substantive testing and journal entry testing. You’ll see what that work costs your firm today. Add your email to see how many hours and dollars Warp gives back.
Your current workload
Change any number to match a typical year.
What this work costs you today, each year
$140,000
40 engagements × 20 hrs = 800 hrs × $175/hr
Human judgment, built in
Warp performs the work. Auditors make the judgments.
- 01Warp executes
The software
- Works from the audit plan your team approved
- Executes the defined audit procedure
- Reads and connects the supporting evidence
- Works out the expected amount, including tax and FX
- 02You review
Before your team opens the file
- Puts exceptions first, each with its reasoning
- Says when something needs a question to the client
- Links every answer to the document it came from
- Exports to Excel for your audit file
- 03You decide
Every call that needs judgment
- Approves the audit plan and the approach
- Resolves exceptions and applies professional judgment
- Reviews, signs off, and owns the audit conclusion
Every line traceable to source.
Every result shows the source document the conclusion came from, one click away.
Every conclusion explained.
The reasoning behind each result is shown alongside it.
Designed for human review.
The reviewer can be anyone on your team: staff, senior, or partner. The platform is designed so reviewing is quick and easy.
Security
Security your firm can stand behind
Warp is built to protect client data at every step, so your team can focus on the audit.
Enterprise-grade infrastructure
Built on SOC 2, ISO 27001, and GDPR-certified infrastructure, with Canadian data residency available on request.
Encryption in transit and at rest
TLS in transit and AES-256 at rest keep engagement data protected end to end.
AI that never trains on your data
Inference runs on Azure OpenAI with zero data retention. Prompts and documents are processed transiently, never stored or used for training.
Isolation and access controls
Row-level security isolates every engagement, with enforced access controls and full audit logging of platform activity.
Built on independently audited infrastructure
Microsoft Azure
SupabaseFAQ
Questions firms ask
Talk to us
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