Testing and matching evidence
Open a workbook to review it in the testing screen — a spreadsheet-style view where every data row shows its match status:
| Match status | What it means |
|---|---|
| Automated Perfect Match | Assure Audit’s AI matched this row to supporting evidence automatically, with full confidence. |
| Automated Partial Match | A likely match was found but needs your confirmation. |
| Manual Match | You matched this row yourself. |
| Not Match | No supporting evidence found yet for this row. |
| N/A | This row doesn’t need supporting evidence. |
Confirming and correcting matches
Review each row, confirm an automated match or correct it to point at the right evidence, and add remarks where needed. Attach evidence directly from this screen, or pull it from the support documents library and document requests you’ve already collected.
Next
- Aging report matching — a different matching flow for AP Aging, SURL, and SURA workbooks.
- Workpaper summary and export — finishing up once every row is reviewed.
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