MVPs

Journal Entry Testing

Automate journal entry testing across the full population to detect high-risk transactions, unusual patterns, and control weaknesses.

100% Population Coverage

Test every transaction, not just samples.

Risk-Based Exception Identification

Focus on what matters most.

Audit-Ready Insights

Clear, tracable, and drill-through analysis.

The dashboard above is a demonstration of ControlEdge analytics capabilities. All data shown is simulated and created for illustrative purposes only. No client, employee, or confidential information is included.

Overview

What it does

This MVP analyzes 100% of journal entries to identify anomalies such as manual entries above threshold, backdated postings, duplicate references, and unusual activity near period close.

Key Capabilities

Detect high-risk journal entries automatically.

Identify late postings and backdated entries.

Find duplicate references and mismatches.

Drill-through to source documents and users.

Export exceptions for audit working papers.

JE Insight

Investigate journal entry exceptions

Journal Entry Summary

Journal Entry ID

300000

Posting Date

25-Feb-2025

Posting Time

7:20:24 PM

Gross Amount

$53.660.00

Posted By

AR. Clerk

Risk Level

HIGH

Reason

Duplicate invoice number detected