maestro / northwind-fy25 / procedures
Northwind Supply Co. · FY2025 audit
Procedures
Fieldwork
5Procedures
1Agent working
2Need a person
1Signed
ProcedureWhoDueStatus
CashBank confirmationsAgent, then Lee ParkNov 07Signed
InventoryCount reconciliationAgent, then Ana CostaNov 12Needs review
PayablesSearch for unrecorded liabilitiesAgent, then Sam RiveraNov 18Agent working
Fixed assetsAdditions vouchingAgent, then Lee ParkNov 21Not started
Synthetic engagement. The revenue procedure runs in this prototype; the others show their state.
maestro / northwind-fy25 / workflow-canvas
Procedures · Revenue
Test of Details: revenue cut-off
Needs review
The run is waiting for you. The agent drafted a finding with 4 cited claims. Nothing is concluded until a person signs.
- Agent · step 1Plan the procedureReads the procedure and the risk assessment, then drafts its steps. 4 steps
- Agent · step 2Gather evidencePulls the sales ledger, shipping log and invoices for the cut-off window. 42 documents
- Agent · step 3Reconcile sourcesTies the ledger to the shipping log and the general ledger. 3 sources
- Agent · step 4Test samplesSelects 25 invoices near year end and checks each against its shipment. 25 of 25
- Agent · step 5Draft the findingWrites the conclusion with a source on every claim. 4 claims, cited
- Checkpoint · a personReview and signThe run stops here until Sam Rivera decides. Waiting
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