“PBC lists in Excel, evidence in shared drives”
← Solutions · For External Audit
A scoped portal. A clean PBC. The evidence at the source.
Auditor seats are included. Your engagement runs in a scoped workspace with PBC items, owners, due dates and source-linked evidence — no email, no zip files.
Chapter I · What we hear
The pains, named plainly.
03 recurring frustrations
01
Pain · 01
02
Pain · 02
“Hash-broken file versions”
03
Pain · 03
“Same questions, every year”
Chapter II · How Lunari answers it
The capabilities that move the needle.
Each one runs on the same ledger, the same identity layer, the same evidence vault — so adopting one strengthens the rest.
Chapter III · Outcomes
What teams report after.
Pulled from rollouts inside finance teams that retired their previous stack. Same numbers, different system.
Metric · 01
1
portal, not ten
Metric · 02
0
tampered files possible
Metric · 03
Y/Y
templates, reused
Ready when you are
Built for external auditors.
We onboard a small cohort each cycle. Request a demo and we'll be in touch within two business days.