For Internal Audit Teams
Stop re-tracing figures your team already verified
Pramaana indexes your source documents and traces every working-paper cell to its source at ingest. When reviewers ask for support, the citation is already there.
The Problem
What slows audit teams down
Most audit cycles do not have a sampling problem. They have an evidence-assembly problem.
Manual re-lookup for review queries
A reviewer points to cell B14. The original auditor spends an afternoon finding which row in which spreadsheet export the number came from. The document has not changed. The search is not new. It is just repeated.
Scattered evidence across systems
The source exists in three places: a board PDF, a CFO email, and a trial-balance export. None of them cross-reference the others. Reconciling them before you can respond to a PBC request takes days the engagement does not have.
Prior-year work papers are opaque
Carry-forward amounts from the prior engagement sit in cells with no citation trail. When an external auditor asks where a comparative figure came from, the answer is a week of archive digging with uncertain results.
How It Works
From document upload to evidence-ready
A four-step process your team sets up once, then relies on for every engagement.
Upload source documents
Connect your SharePoint, OneDrive, or upload directly. Board packages, ERP exports, email archives, and prior workpapers are all accepted. Pramaana parses structure at ingest, not at query time.
Import your working papers
Upload your Excel or Google Sheets workpapers. Pramaana identifies every numeric cell and begins matching figures to indexed sources. The first trace report is ready within the hour.
Review and confirm citations
Each cell shows its source document, page, location, and confidence score. Your team confirms or overrides in a side-by-side view. Confirmations become part of the immutable trace record.
Export for reviewers and PBC lists
Generate a PDF evidence package with every citation embedded. Use the API to push trace results into your existing audit management tool. The package is self-contained and independently verifiable.
From a Customer
What audit teams say
"We handle roughly 40 engagements a year, and evidence assembly was consuming about a third of our senior staff time. Pramaana did not change how we audit. It changed how long it takes to prove we did."
See what faster evidence-gathering looks like for your team
We will run a trace on a sample of your real workpapers and walk you through the results in one session. No staging environment, no long onboarding.