Optimize every decision.

The AI audit platform for CPA firms.

First cohort · 20 firms · Starting early 2027

Cedar & Stone Ltd.

Audit · FY2025

Ready for your review

Trial balanceDr 8,431,960 · Cr 8,431,960✓ Balanced

Select a section to see the work behind it.

Section	Balance	Status
	412,380	✓ Prepared
Bank accounts, NIS✓ Agrees to bank confirmation. No differences. 186,540 Bank accounts, foreign currency✓ Translated at the year-end rate. Agrees to bank confirmation. 75,840 Short-term deposit, 3 months✓ Agrees to deposit confirmation. Accrued interest recorded. 150,000
	1,284,900	1 item for review
Open customer balancesDiffers from a customer confirmation by 18,880. A credit note was issued after year-end. Proposed adjusting entry Dr Sales 16,000 Dr VAT payable 2,880 Cr Trade receivables 18,880 1,042,300 Checks for collection✓ Cleared after year-end. Agrees to bank. 268,400 Allowance for doubtful accounts✓ Recalculated from the aging report. No difference. (25,800)
	963,415	✓ Prepared
Open supplier balances✓ Reconciled to supplier statements. No differences. 812,615 Post-dated checks issued✓ Cleared after year-end. Agrees to bank. 150,800
	58,210	✓ Prepared
Output VAT, December✓ Agrees to the December VAT return. 214,590 Input VAT, December✓ Agrees to the December VAT return. (156,380)
	141,770	✓ Prepared
Current tax provision✓ Computed on taxable income for the year. 386,770 Advance payments✓ Agree to the Tax Authority account statement. (245,000)

Audit file ready. Awaiting your approval.

Illustration. All names and figures are fictitious.

How it works

Load the client's books
Upload the audited company's accounting records.
optifai does the audit work
Reconciliations, analytical comparisons and working papers, with exceptions flagged for review.
You review and approve
The file is ready for your review and sign-off.

Every decision stays yours.

optifai prepares the file, and you make the calls. Nothing closes without your approval, and the opinion carries your signature.

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Chen Shalom, CPA, M.A.

EY alumnus. Lecturer in accounting and AI at Yezreel Valley College.