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Statement Proof

Every figure in the statements, proven against its source.

Statement Proof is a financial-statement tie-out built on the same engine as Deixio’s procedures. The AI reads the statements, code proves every figure and places the marks, and you decide only what differs.

Illustrative example: balance sheet lines of a sample company with proof marks beside each figure, including one difference to decide.
Illustrative · sample data

Try it

Choose a figure to see how it is proven.

Hover over or tap a figure on the balance sheet. Its marks, its sources and where else it is printed light up.

Illustrative · sample data
Balance sheet · Example LtdPage 3 · €'000
Line20252024
Non-current assets
Property, plant and equipment798P
Current assets
Inventories341P
Trade receivables1,190P
Cash at bank388P
Total current assets1,919P
Total assets2,717P

Deixio’s marks.

Each mark is a square stamp placed by code, beside the figure it proves. These are default letters; a firm can set its own.

  • FAdds up
  • HAdds across
  • LAgrees to the trial balance
  • PAgrees to last year
  • KAgrees wherever it appears
  • RRecomputed
  • ΔChanged since the earlier draft
  • X1A difference to decide
  • ≈Noted as rounding
  • WWording or reference

How a mark looks

  • FProven by code
  • X1A difference to decide
  • ≈Rounding or wording
  • ΔFrom an earlier draft
  • KA reading in doubt

How it works.

  1. 01

    Start a proof

    From the audit’s evidence (“Prove these statements”) or as a new proof. Give it the client’s statements (PDF, scans, Word or Excel), the trial balance and last year’s statements.

  2. 02

    Approve the checks once

    The AI reads the statements into lines and figures, with their scales, nil dashes and separators, and proposes the checks: adds up, adds across, agrees to the trial balance, to last year and wherever the figure appears.

  3. 03

    Code proves every figure

    Code does each sum and comparison and places every mark. Rounding within your firm’s allowance is noted as rounding. A new draft is proven again where it changed.

  4. 04

    Decide what differs

    Decide each point “To decide”, send the client one list of points, then mark a draft FINAL and sign the proof pack.

Status words that stay honest.

A draft is never simply “Proven”. It says what code proved and what could not be read.

Draft 2 proven in part: 412 figures proven by code, 3 could not be read

Illustrative · sample data

What it is for.

  • Every figure in the statements proven against its source, and marked by code.
  • Decide only what differs; send the client one list.
  • A new draft is proven again where it changed.

The proof pack.

  • The statements with Deixio’s marks, the points and your decisions, misstatements, the drafts and the legend.
  • Stamped pages in a PDF appendix.
  • An export of the points for the client.

See your statements proven, figure by figure.

In a demo we run Statement Proof on a sample set of statements: every figure ticked by code, and only what differs left for you.

  • A source for every figure
  • Human in the loop
  • Append-only, hash-chained audit trail