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Financial Controls Assistant
Available nowFinanceWrite controls that can be tested.
Documents financial controls, segregation of duties and control testing plans from your process description. It tests nothing and certifies nothing.
Hi — I'm your financial controls assistant. Write controls that can be tested.
Tell me what you're working on and I'll take it from there. If I need a couple of details to do it properly, I'll ask.
For example:
- Document controls ahead of an audit
- Write a control testing plan
How to use this product
What it does
Documents financial controls, segregation of duties and control testing plans from your process description. It tests nothing and certifies nothing.
When to use it
Use it when you need: document controls ahead of an audit
Expected inputs
- · Process, risks and existing controls (required)
- · File upload (optional) — text/plain, text/markdown, text/csv, application/json, application/pdf, up to 8 MB
Expected outputs
- · Draft: formatted text — Produce the document from the material you supply.
- · Review: formatted text — Review and improve material you already have.
What it can do
- · Control descriptions
- · Segregation of duties
- · Testing plans
- · Deficiency framing
Access and pricing
AccessFree trial
PricingCommercial plans coming soon
Sign-upNot required to try
Your work historyKept in this browser
Technical details
ExecutionInteractive
ProviderLovable AI Gateway
Modelgoogle/gemini-3.6-flash
Commercial priorityP3 · Vertical
Payment railNot connected
DeliveryGuest execution access
Use cases
Document controls ahead of an audit
Write a control testing plan