The agent runs the entire engagement end to end — then hands a finished, signed-off file to a human. The full run is playing on the right; meet the firm and the complete report below.
Watch a full statutory audit run itself. The AI pulls the trial balance from Zoho Books / QuickBooks / Tally, reconciles bank against books, surfaces every discrepancy, builds the P&L and balance sheet, and drafts a board-ready audit opinion — then the audit manager reviews and signs off, the client is emailed the report, the invoice is sent and payment reminders chase it until it's paid.
⚡ Powered by Stackbirds · stackbirds.xyz — record the workflow once, it runs every engagement.
An auto-playing, looping walkthrough — a voice bot narrates every scene with captions, from the ERP trial balance to the signed opinion, the client email, the invoice and the payment chase.
No jargon — here's the mind-tree a non-accountant can follow. The same ten steps the live simulation runs through below, for a 50-year-old GCC audit house (name masked).
No videos to load — each of the ten audit steps plays as a looping, animated demo right in its own app window. They run automatically and repeat.
Press play. Noor narrates each screen — the ERP trial balance, the bank reconciliation, every discrepancy, the P&L and balance sheet, the signed opinion, then the client email, the invoice and the reminders.
| Account | Debit (AED) | Credit (AED) |
| 1000 · Cash & bank | 1,486,200 | |
| 1100 · Accounts receivable | 842,000 | |
| 1500 · Equipment (net) | 395,000 | |
| 2000 · Accounts payable | 512,400 | |
| 2200 · VAT payable | 96,250 | |
| 3000 · Share capital | 500,000 | |
| 3100 · Retained earnings | 1,164,550 | |
| 4000 · Revenue | 6,420,000 | |
| 5000 · Cost of sales | 3,180,000 | |
| 6000 · Operating expenses | 2,394,000 | |
| Trial balance — totals | 8,693,200 | 8,693,200 |
| Book entry | Bank line | AED | Match |
| INV-3041 · Marina Retail | NBD credit · 04 Apr | 288,000 | |
| Supplier · Gulf Print Co | NBD debit · 09 Apr | 142,500 | |
| Payroll batch (WPS) | NBD debit · 25 Apr | 410,000 | |
| INV-3052 · Desert Logistics | no bank line found | 96,000 | Unmatched ⚠ |
| not in books | NBD debit · bank charge 30 Apr | 1,150 | AI flagged |
| 1,284 lines reconciled | books ⇄ bank | 3 unreconciled |
| Assets | AED |
| Cash & bank | 1,486,200 |
| Accounts receivable | 842,000 |
| Equipment (net) | 395,000 |
| Total assets | 2,723,200 |
| Liabilities | |
| Accounts payable | 512,400 |
| VAT & tax payable | 96,250 |
| End-of-service provision | 186,000 |
| Total liabilities | 794,650 |
| Equity | |
| Share capital | 500,000 |
| Retained earnings | 1,428,550 |
| Total liabilities & equity | 2,723,200 |
In our opinion, the financial statements present fairly, in all material respects, the financial position of the company as at 31 December 2025, and its financial performance for the year then ended, in accordance with IFRS.
Dear Ms Haddad,
We're pleased to share that your statutory audit for the financial year ended 31 December 2025 is complete. We have issued an unqualified opinion. A small number of items were identified and corrected with your team before sign-off.
The signed Independent Auditor's Report, together with the audited financial statements, is attached.
PDF FY2025-Audit-Report-Signed.pdf · 1.2 MBOur engagement invoice will follow separately. Thank you for trusting Heritage Assurance.
Warm regards,
Rana Malik · Audit Manager
| Description | AED |
| FY2025 statutory audit — engagement fee | 45,000 |
| VAT advisory & re-filing support | 6,000 |
| VAT (5%) | 2,550 |
| Total due | 53,550 |
The full audit for Marina Retail LLC, the client of our illustrative 50-year-old GCC audit house — trial balance, reconciliation, discrepancies, P&L, balance sheet and opinion, in one dashboard. The download buttons are real: try them.
| Assets | AED |
| Cash & bank | 1,486,200 |
| Accounts receivable | 842,000 |
| Equipment (net) | 395,000 |
| Total assets | 2,723,200 |
| Liabilities | |
| Accounts payable | 512,400 |
| VAT & tax payable | 96,250 |
| End-of-service provision | 186,000 |
| Total liabilities | 794,650 |
| Equity | |
| Share capital | 500,000 |
| Retained earnings | 1,428,550 |
| Total liabilities & equity | 2,723,200 |
| Finding | AED | Severity |
| Duplicate journal entry | 142,500 | High |
| Missing sales invoice | 96,000 | High |
| VAT rate mismatch | 11,400 | Medium |
| Cut-off error | 54,000 | Medium |
| Unreconciled bank items | 3,820 | Medium |
| Mis-classification | 18,200 | Low |
| Rounding variance | 42 | Low |
| 7 findings · all resolved | 325,962 | pre-sign |
We have audited the financial statements of Marina Retail LLC, which comprise the balance sheet as at 31 December 2025, the statement of profit and loss for the year then ended, and notes. In our opinion, the financial statements present fairly, in all material respects, the financial position of the company and its financial performance in accordance with International Financial Reporting Standards (IFRS).
We conducted our audit in accordance with International Standards on Auditing (ISA). We are independent of the company and have fulfilled our ethical responsibilities. The audit evidence obtained is sufficient and appropriate to provide a basis for our opinion.
This is the non-negotiable part of an audit. The AI does the heavy lifting — but it always asks before acting. The audit manager reviews the working papers, the discrepancies and the draft opinion, and only then approves the report, the client email and the invoice.
Trial balance pulled, bank reconciled, discrepancies logged, statements built and a draft opinion written — all assembled for review.
The audit manager checks high-severity findings, sampling and the opinion wording. They can request changes before anything is signed.
No report is issued, no client emailed, no invoice raised until the manager approves. The AI never acts on its own authority.
The manager and engagement partner sign. The signature carries the professional responsibility — exactly as it should.
Who reviewed what, what changed, and when it was approved — a full, defensible audit trail for quality control.
Only after sign-off does the workflow email the client, send the invoice and start the reminder schedule.
The moment the manager signs, the workflow notifies the client, sends the firm's invoice with a payment link, and chases it with automated reminders at +7, +14 and +30 days — stopping the instant it's paid.
Dear Ms Haddad, your statutory audit for FY ended 31 December 2025 is complete. We have issued an unqualified opinion. The signed report and audited statements are attached.
PDF FY2025-Audit-Report-Signed.pdf · 1.2 MBWarm regards,
Rana Malik · Audit Manager
| Description | AED |
| FY2025 statutory audit fee | 45,000 |
| VAT advisory & re-filing | 6,000 |
| VAT (5%) | 2,550 |
| Total due | 53,550 |
Every piece is off-the-shelf and connected with plain-English instructions — no custom software, no developers on retainer. A 50-year-old audit house keeps its judgement; the AI does the legwork.
Reads the ledgers, reconciles, finds discrepancies, drafts the opinion and the client email — "ask before acting" keeps the manager in control.
Official connectors pull the trial balance, ledgers and bank feed from whichever ERP the client runs.
Statement lines matched to the books automatically; timing differences and unmatched items flagged for review.
Duplicates, missing invoices, VAT mismatches and cut-off errors surfaced with a severity score.
Formatted statements and a board-ready audit report, exported to HTML, PDF and Excel — all in the browser.
Built on Stackbirds (stackbirds.xyz) — records the audit process once, then runs each engagement, routes the manager sign-off, emails, invoices and chases payment.
From the client's trial balance to a signed audit opinion — reconciled, checked, delivered, invoiced and chased — with your audit manager in control of every sign-off. Real 50-year-old GCC audit firm; name masked for confidentiality.
Real 50-year-old GCC audit firm — name masked for confidentiality. "Heritage Assurance" and "HA" are illustrative placeholders.