CORAA यूनिवर्सिटी · मुफ्त resource· संसाधन

2026 ऑडिट Season तैयारी Kit.

Everything your फ़र्म needs, in one download. चेकलिस्ट, टेम्पलेट्स, timelines and planning टूल्स across 10 essentials for a smooth ऑडिट सीज़न.

अंदर क्या है

दस ज़रूरी चीज़ें, एक संपूर्ण PDF में।

01

Statutory Audit Master Checklist

50+ items covering planning through reporting, SA compliance, documentation, evidence and sign-off steps.

02

Tax Audit (44AB) Checklist

Complete Form 3CD verification checklist, clauses 1–44 with common pitfalls and documentation tips.

03

CARO 2020 Reporting Checklist

Clause-by-clause checklist for CARO 2020 reporting with practical guidance on each paragraph.

04

SQM 1 Compliance Checklist

Firm-level quality management checklist, governance, ethics, acceptance, performance, monitoring.

05

Audit Timeline Template (Apr–Sep)

Week-by-week audit season timeline with milestones, deadlines and team allocation guidance.

06

Client Onboarding Questionnaire

30+ questions to gather client information upfront, entity details, risks, prior issues and expectations.

07

Engagement Letter Template

Ready-to-customise engagement letter covering scope, fees, responsibilities and SA 210 requirements.

08

Materiality Worksheet

Step-by-step materiality calculation template, overall, performance and trivial amount with benchmark guidance.

09

Risk Assessment Matrix

Pre-built risk matrix template for inherent risk, control risk and detection risk by assertion and account.

10

Key Deadlines Calendar (2026-27)

All statutory deadlines, AGM, tax audit, CARO filing, GSTR-9C, board meetings and ROC filings.

यह किट क्यों

सहेजें 20+ घंटे

नहीं अधिक starting from scratch

Pre-built चेकलिस्ट eliminate the need to create ऑडिट प्रोग्रामs from scratch every season.

मानक-aligned

SA / Ind AS by अध्याय

Every चेकलिस्ट references the applicable SA, Ind AS or statutory provision, ऑडिट-ready documentation.

भारत-विशिष्ट

CARO, खंड 44AB, GST

Covers CARO 2020, खंड 44AB, GST मिलान, RBI norms and NFRA requirements.

From चेकलिस्ट to इंजन

Coraa's AI agents run वाउचिंग, मिलान and अनुपालन checks against your फ़र्म's टेम्पलेट्स, automatically.

अगला