Joint Venture Audit demo
Non-operator auditors test each operator bill line against that JOA’s own terms, with the written exception drafted before the audit window shuts. 1:23
What the demo shows
Tests operator billings against the JOA and accounting procedure, for non-operator auditors.
Agents load the bills, read each JOA's terms with their pages, test every line by those terms, draft the written exception with the clause and lines behind it, spot repeats and read operator replies. The auditor takes, changes or rejects each one, the audit manager opens every source and signs, and agents never sign, date, issue or settle.
Transcript
- Joint Venture Audit tests every partner bill against its agreement for non-operator auditors.
- After 24 months a bill is presumed correct, an audit does not stop that clock, and 2024 shuts December 31st with $61
- million untested. Mina sets the agents on Block 22's new support, testing each line by that agreement.
- Water disposal turns red.
- The operator's affiliate billed above the agreed rate for 14 months.
- $2.3 million. The agent cites the clause and drafts the exception.
- Mina takes it, but cannot sign her own work.
- Bilal, the audit manager, opens every source, then signs.
- Dated 57 days before the window shuts, with every step in the audit file.
- Of $412 million, $8.2 million waits on support, and $3.1 million is in sign exceptions.
- Built on Botminds: agents, data, screens, and governance on one platform.
Transcribed from the film’s narration. Captions are on the player.