Internal audit and accounting
A finding that cannot show its evidence is not a finding.
The value of an audit output lies in its traceability, not in the force of its assertion. The audit layer of POLİÇEK binds every finding to the data it came from and the sentence in the document; where it cannot bind, it does not produce the finding.
What you can do
- Data and operations import
- Operational findings
- Cockpit
- Case queue
- Executive summary
A figure detached from its source cannot be defended.
A figure in an executive summary must be traceable down to the line beneath it. Certainty gained in the presentation layer is credibility lost in the audit report. That is why a figure here appears only on an evidenced line.
Internal auditors and accountants
What you can do
Report the evidence, not just the finding — a figure appears only on an evidenced line.
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Data and operations import
Audit data is taken in under control; missing or inconsistent fields are stated on screen. A finding produced from insufficient data declares that insufficiency itself.
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Operational findings
The rule catalogue runs over operational data. Every finding carries which rule and which row it came from, and the ruleset version is recorded alongside the output.
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Cockpit
Findings gather on one screen. The cockpit is a summary layer and says so itself: it produces no new decision and does not reinterpret the findings beneath it.
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Case queue
A finding becomes a case, gets an owner and is closed. Who did what and when remains in the audit trail.
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Executive summary
The output that reaches management is produced without detaching from the evidence chain below it. A figure is shown only on an evidenced line.
Real output
One card the engine produces for this segment.
Taken from a real analysis, anonymised. The quote stands exactly as it appears in the document; the engine does not rewrite it.
Where the third party's vehicle is repaired outside the approved network following an at-fault accident, approved-network discount rates are applied.
This clause does not narrow the insured's own coverage; it sets the method for calculating the amount payable, and the affected party is the third party. The card says so in its sentence, on its badge and in its recommendation — conflating the two mechanisms sends the report in the wrong direction.
Source: the official general terms the policy refers to
What POLİÇEK is not
The deliberate limits of the audit layer.
- It does not decide in the auditor's place; the cockpit produces no new decision.
- It writes no figure onto a line that has no evidence.
- It is not a bookkeeping or tax-filing package.
If you already have an account, pick up where you left off.
POLİÇEK accounts are created by invitation. If you need access for your organisation, speak to the administrator who opens accounts for you.