AI Agent: IFRS GAAP Compliance Checker for Accountant - n8n Workflow (JSON)

📦 IFRS / GAAP Compliance Checker – n8n Workflow (JSON)
Accounting Standards Validation • Disclosure Gaps • Risk Flags • Audit-Ready Findings

Financial statements can look correct and still be non-compliant.

Misclassified revenue, missing disclosures, improper lease treatment, aggressive estimates —
these issues often surface only during audits, due diligence, or regulatory reviews.

By then, it’s expensive.

What if AI could review your financials like a technical accounting expert?

Introducing:

🚀 IFRS / GAAP Compliance Checker (n8n Workflow JSON)

An AI-powered accounting standards review system built with n8n + OpenAI that scans financial statements, identifies potential IFRS or GAAP issues, flags risks, and generates clear compliance findings automatically.

Designed for accountants, controllers, CFOs, auditors, consultants, and finance teams.

🔥 What This Workflow Can Do

1️⃣ Financial Statement Intake

Upload or connect:

• Trial balance
• P&L, Balance Sheet, Cash Flow
• Notes to accounts
• Supporting schedules

AI understands structure, not just numbers.

2️⃣ Standards Mapping Engine

Automatically maps accounts to:

• Revenue recognition
• Leases
• PPE & depreciation
• Provisions & contingencies
• Financial instruments

Aligned to IFRS or US GAAP.

3️⃣ AI Compliance Review

AI detects:

• Misclassifications
• Missing or weak disclosures
• High-risk accounting judgments
• Aggressive policy choices
• Inconsistencies across statements

Each issue includes standard references and reasoning.

4️⃣ Risk Severity Scoring

Findings are ranked as:

• Low / Medium / High risk
• Audit exposure level
• Financial impact estimate

Helps prioritize fixes.

5️⃣ Compliance Report Generator

Automatically creates:

• Standard-wise findings report
• Compliance checklist
• Recommended adjustments
• Management explanation notes

Ready for audit, board, or regulator review.

💡 Why Finance Teams Love This

✔ Reduces audit surprises
✔ Improves accounting quality
✔ Saves technical review time
✔ Strengthens disclosures
✔ Runs privately in your n8n
✔ Fully customizable

This is technical accounting intelligence on demand.

📥 What You Get

✔ Ready-to-import n8n JSON workflow
✔ Pre-built IFRS & GAAP analysis prompts
✔ Standards mapping logic
✔ Risk scoring framework
✔ Compliance report generator
✔ Lifetime updates

💰 Who This Is For

• Accountants & controllers
• CFOs & finance leaders
• Internal audit teams
• Accounting advisory firms
• Compliance officers
• Pre-audit & due diligence teams

If accounting compliance matters to you, this workflow pays for itself.

🛠️ How to Use After Purchase (Very Simple)

You’ll receive a JSON file.

1️⃣ Import the Workflow

• Open n8n
• Go to Workflows → Import
• Upload the JSON
• Save

2️⃣ Configure Credentials

Inside n8n:

• Add OpenAI API credentials
• Connect data sources (ERP, Sheets, Drive, CSV)
• Assign credentials to the AI nodes

Supports GPT-4 / GPT-4.1 / GPT-o / GPT-3.5.

3️⃣ Run Compliance Check

Provide:

• Financial statements
• Notes & schedules
• Select IFRS or GAAP

Click Execute Workflow.

AI delivers:

• Compliance findings
• Risk-rated issues
• Recommended corrections
• Audit-ready reports

4️⃣ Customize Freely

You can modify:

✔ Standards coverage
✔ Risk thresholds
✔ Report tone
✔ Output format (PDF, email, Notion, Drive)
✔ Any node or prompt

Everything is modular and editable.

✨ Optional Enhancements Supported

🔧 Industry-specific standards
🔧 Prior-period comparison
🔧 Audit adjustment suggestions
🔧 Disclosure completeness checker
🔧 SOX-style control tagging

🚀 Catch Compliance Issues Before Auditors Do

The IFRS / GAAP Compliance Checker doesn’t replace professional judgment —
it ensures nothing critical slips through.

If you want stronger financial statements with fewer audit issues…

👉 This workflow is your safety net.

⚠️ License Notice
This workflow is for personal or client use only. Redistribution is not allowed.
For updates and referrals: https://ismailsaleem.gumroad.com/