Executive Summary
Video Title: Live Q&A With DOKKA: How DOKKA improves audit readiness?
Format: Live Q&A with audience questions
Duration: ~1 minute
Speakers: Eric Edelstein (Co-founder, DOKKA), Omar Kleijer (VP of Product, DOKKA Close)
In this live Q&A session, the DOKKA team answered real-world questions from finance professionals about how to automate Accounts Payable and Financial Close workflows while maintaining control, auditability, and flexibility.
This video is part of the webinar “A Deep Dive Into Accounting Automation“. It is designed for CFOs, Controllers, AP Managers, and Accounting Ops teams looking to reduce close cycles, increase visibility, and move beyond spreadsheets.
How DOKKA improves audit readiness?
DOKKA improves audit readiness by embedding audit rules into workflows and providing full traceability with timestamps and configuration tracking. Instead of relying solely on output, auditors can review how processes are built and maintained, ensuring greater reliability and transparency in financial reporting.
Transcript
In many smaller companies, audit readiness can be a challenge. That’s because critical processes are often built in Excel by just one person, which makes it difficult for auditors to verify formulas, formats, and guidelines.
With DOKKA, audit rules are built directly into the system. Every change is timestamped and tracked, giving auditors visibility into how processes are set up and configured.
This shifts the focus from only reviewing outcomes to also validating configurations. If the setup hasn’t changed, auditors can trust the results with greater confidence — simplifying the process and strengthening overall audit readiness.
