Manual प्रक्रियाएँ cannot scale from सैम्पलिंग to full population.
Statutory ऑडिट demand evidence, clause coverage, and रिपोर्टिंग, सैम्पलिंग cannot deliver any of them at speed.
सैम्पलिंग
2–5% coverage
Most वैधानिक ऑडिटs still sample a tiny fraction of transactions, leaving सैम्पलिंग जोखिम on the table.
CARO
Manual clause डेटा
CARO 2020 clauses require डेटा extraction across multiple लेजर, each gathered by hand.
RPT
Disclosure gaps
Related party transactions get missed when the relationship list never makes it into the लेजर खोजें.
रिपोर्टिंग
Last-मिनट scramble
Working papers, schedules, and the IAR are compiled in the final 48 घंटे before sign-off.
How Coraa addresses them
End-to-end automation, from डेटा ingestion to ऑडिट रिपोर्ट.
लेजर
Automated जाँच
Analyze 100% of लेजर entries for unusual patterns, नीति violations, and अनुपालन issues, round-dollar transactions, duplicate entries, unusual खाता combinations.
CARO 2020
Clause verification
Automated CARO clause verification with supporting evidence and workpapers, स्थिर परिसंपत्ति verification, inventory checks, loans and advances.
RPT
Identification & testing
Identify and verify सभी related party transactions for अनुपालन, arm's length verification, disclosure अनुपालन, board अनुमोदन traceability.
खंड 197
Director remuneration
Verify director remuneration अनुपालन with Companies Act limits and अनुमोदन, remuneration ceilings, board / shareholder अनुमोदन, disclosure अनुपालन.
खंड 185/186
Loans & advances
Complete verification of loans and advances given by the कंपनी, शर्तें and conditions समीक्षा, repayment schedules, सुरक्षा documentation.
Working papers
ऑडिट trail
Auto-generate comprehensive वर्किंग पेपर्स with full ऑडिट ट्रेलs, ऑडिट-ready documentation, exception रिपोर्ट्स with evidence, अनुपालन चेकलिस्ट.
How it works
डेटा to ऑडिट रिपोर्ट - in four simple चरण.
चरण 01
Upload डेटा
ट्रायल balance, लेजर, and supporting documents in any format.
चरण 02
AI analysis
Coraa analyzes 100% of transactions, identifies exceptions, and flags अनुपालन issues.
चरण 03
समीक्षा निष्कर्ष
समीक्षा AI-identified exceptions, add notes, and validate निष्कर्ष.
चरण 04
Generate रिपोर्ट्स
Export ऑडिट-ready वर्किंग पेपर्स, CARO रिपोर्ट, and ऑडिट documentation.
Measurable impact
Faster एंगेजमेंट with better गुणवत्ता and coverage.
Faster
70%
Statutory ऑडिट completed in दिन
Coverage
100%
Every transaction, every लेजर
सैम्पलिंग जोखिम
0
Every exception flagged
Who benefits
Roles served across the lifecycle of the एंगेजमेंट.
फ़र्म
CA फ़र्म & ऑडिट practices
Complete वैधानिक ऑडिटs 70% faster while improving ऑडिट गुणवत्ता and coverage.
Solo
Solo practitioners
Handle अधिक ऑडिट क्लाइंट without hiring additional staff.
Managers
ऑडिट managers
Reduce समीक्षा समय and focus on high-जोखिम areas and क्लाइंट advisory.
Transform your वैधानिक ऑडिट practice
ऑडिट that बंद करें themselves.
मुफ्त 14-दिन ट्रायल. नहीं credit card. India-hosted. DPDPA compliant.
