The challenge
A lean internal audit and risk control team responsible for more than 800 controls across 30+ legal entities. Testing relied on samples and manual evidence requests, and the cycle left little time for the analysis the business actually needed.
The pilot
Kaption was configured to Celsa's controls, evidence formats and review workflow, with a KPI agreed before the first run. Agents gathered evidence, processed the data and tested each control, citing every conclusion to source for the team to review.
The results
Agent reasoning aligned with the auditors' own judgement in 85% of cases, with fewer than 10% false negatives and under two minutes per control tested. The next step is a full-group rollout across finance, tax and operational controls.
“Far beyond anything similar I've ever seen in the market.”