Live demonstration · Public company finance

AI closed the books. An executive signs their name — and their liability.

An AI close-and-consolidation system assembled the quarterly financials. But the certification that they are true and complete is reserved for a named executive.

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Northwind Industries, Inc.

Public reporting · quarterly certification

An AI financial-close system consolidated the Q2 results and prepared the filing package in hours instead of weeks.

But the law requires a named executive to personally certify the numbers are true and complete. That signature carries personal, criminal liability — it can’t be delegated to software.

AI financial close · prepared packageQ2 FY26 — Consolidated statements

Revenue and reconciliations tie to ledger

Disclosures assembled and cross-checked

Awaiting executive certificationCannot be filed without a named signer

Make the call — and sign

You'll be asked for a device passkey, such as Touch ID — that's how we prove a real person signed.

Why a human must sign: Securities law requires a named executive to personally certify the company’s financial statements — under penalty of personal, criminal liability.