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12-Control Fiduciary AI Audit Scorecard
Begin with a business problem, not a tool. The scorecard tells you where the control gap is — then the vault tells you what to do about it.
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03 / TOOLS
The Tool Vault
Browser-local, governed finance tools. Begin with a business problem, then run a check that holds up under management review.
01 / SCORECARD
The featured control
12 controls · 3 domains
Self-assessment of ledger integrity, data boundaries and compliance posture. Runs entirely in your browser — no data leaves the device.
02 / VAULT
Browse the vault
5 tools · browser-local
Each tool runs in your browser and hands back output you can verify — not a black box.
Coming soonBrowser-local
Working-capital DSO dashboard
Days-sales-outstanding in near real time; spot where the leak is before the close.
Open tool
Coming soonBrowser-local
Cash-conversion tracker
Turnover and conversion days across working capital — one view, reconcilable to the ledger.
Open tool
Coming soonBrowser-local
Close checklist
A month-end close the whole team can verify, with the open items written down.
Open tool
Coming soonBrowser-local
Subledger control matrix
Controls over subledger postings and reconciliations, mapped for review and ZATCA Phase-2 readiness.
Open tool
Coming soonBrowser-local
KPI baseline
A defensible baseline of working-capital KPIs, so a later improvement is a number, not a mood.
Open tool
03 / LEARNING PATHS
Structured learning paths
3 paths · guided
Guided paths with practical exercises — the skills a tool is only useful with.
AI at Work Essentials
Building confidence with routine business tasks.
View outline
Finance Automation MVPs
A workflow suitable for management review.
View outline
AI Value & Governance
Prioritisation, governance, measurement.
View outline
04 / PRINCIPLE
Local-First Financial Privacy Principle
Why we build this way
Local-first
Every tool here runs in your browser. Your numbers never leave your device.
No dark corners
No telemetry, no surprise data egress — the processing boundary is stated up front.
Audit-ready
Each tool produces an output you can hand to your auditors.
One key
One login. The whole vault shares one key.
Not an audit opinion.
These tools are decision support, not a substitute for a qualified auditor's opinion. Always reconcile independently.
Start with the problem, not the tool.
Tell us where value is leaking — cash, reporting or automation — and we will point you at the right control.