For CAS firms and auditors
MirAI prepares GAAP financial statements for CAS firms, ready for review and audit, and automates audit planning for auditors, so firms spend fewer hours on assembly and more on judgment. Rules do the computation, and a person reviews and signs off on every result.
Illustrative example
One engine, two sides
The same rules engine and evidence trail power both workflows. Each side automates its own repetitive work, and each keeps its own reviewers in charge.
For CAS firms
Take each client from trial balance to GAAP financial statements the auditors can rely on, without rebuilding the same workpapers by hand.
Clients go into the review or audit with statements, support and disclosures already in order.
For auditors
Turn the binder into a planning package on your firm's templates, ready for the engagement team to review.
Engagement teams start from a draft, not a blank workpaper.
For tax preparers
Upload last year's return and every client gets a personalized document checklist; a desktop agent on their machine gathers the documents as they arrive.
CPAs start from a complete file, not a pile of documents.
Human in the loop
MirAI never finalizes anything on its own. Every result is either confirmed by a rule or routed to a reviewer, and nothing counts until a person clears it.
Deterministic ASC rules run over facts extracted from source documents. No language model sits in the computation path.
MatchedAnything a rule can't confirm is flagged with its citation, risk rating and source excerpt, then assigned to a reviewer.
Needs reviewYour staff, managers and partners clear each exception and sign off. Every decision is recorded in the audit trail.
Signed off by your teamEvery number traces back to a source document and a rule, and every conclusion to the reviewer who approved it.
Technical accounting engine
MirAI reads trial balances, lease agreements, loan documents and AR aging. It extracts structured facts, runs 395 ASC rules deterministically and flags exceptions with citations. It works inside your Microsoft 365 environment.
Every conclusion traces back to source: document, page, excerpt and trust score. No black-box outputs.
395 ASC rules across 64 packs, including ASC 606, 842, 740, 326, 470 and 350, with judgment gates and disclosure checks.
MirAI finds the issues and writes structured RFIs with risk ratings and cross-references. Reviewers focus on exceptions.
Statements, workpapers, AJE register, materiality memo and disclosure checklist, all generated from the same evidence store.
How it works
Bring the documents in from wherever they are kept, and MirAI handles ingestion, extraction, validation and drafting. Your team reviews the exceptions and signs off at each checkpoint.
GAAP statements for review or audit
MirAI detects the format and maps accounts. No manual reformatting.
Documents come in from email, local folders, cloud storage or the MirAI portal. MirAI extracts the amounts, dates and terms as structured data and links each value to its source.
Staff describe what they need; MirAI drafts the request, sends it and tracks the reply.
Missing tax provision or undisclosed related party? Issues surface now, not at review.
TB ties, adjustments posted, statements and footnotes drafted, review notes cleared, partner sign-off.
GAAP statements and footnotes with the support for every number in SharePoint, ready for the review or audit.
Audit planning and testing
Trial balance, prior-year statements, contracts and minutes, as a single zip.
The TB is tied to prior-year statements and gaps are logged before any planning starts.
Benchmarks, performance materiality and planning analytics, computed and documented.
Overall and assertion-level risks, significant accounts and planned responses.
Filled into your firm's workpaper templates, with the audit committee planning letter.
Open issues stay in a register until a reviewer clears them. Nothing is relied on before sign-off.
Across the firm
Hours spent gathering, formatting and chasing are hours a firm can't bill for judgment. MirAI takes on that work and leaves the decisions with your people.
See every client's audit readiness and every audit's status without asking. Know which engagements are at risk before they're late, and sign off with the evidence in front of you.
Start from a draft instead of a blank workpaper. Ask for status, create RFIs by describing what you need, and spend your time on the exceptions.
Receive clear, organized requests and respond the way that suits you: reply by email, share a local or cloud folder, or upload to the MirAI portal. Everything is filed automatically.
One consistent process across engagements, a full audit trail and visibility into bottlenecks. Lower cost per engagement, more time for advisory.
Getting started
Simple data requirements, auto-detected formats and automatic mapping.
The foundation of every engagement. MirAI auto-detects exports from NetSuite, QuickBooks, Sage, Xero and standard CPA workpaper formats.
Maps GL codes to Assets, Liabilities, Equity, Revenue, COGS and Expenses for automatic classification.
Prior-year financial statements, significant contracts, board minutes and the rest of the binder, uploaded as one zip.
For reconciliation and transaction classification. Transactions over $10K are flagged for review.
Fixed asset roll-forwards, debt schedules, lease schedules (ASC 842) and revenue by contract (ASC 606).
Get started
See how MirAI works inside your Microsoft 365 environment, with your reviewers in control of every sign-off.
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