ಅಶ್ಯೂರೆನ್ಸ್ · ಜರ್ನಲ್ ಎಂಟ್ರಿ ಪರೀಕ್ಷೆ· आश्वासन

ಜರ್ನಲ್ ಎಂಟ್ರಿ ಪರೀಕ್ಷೆ & fraud detection.

AI-ಚಾಲಿತ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಪರೀಕ್ಷೆ to detect management override and fraudulent entries. 100% population coverage, fraud indicators across 15+ dimensions.

ಉಚಿತ ಪ್ರಯೋಗವನ್ನು ಪ್ರಾರಂಭಿಸಿ →ಲೈವ್ ಡೆಮೋ ಬುಕ್ ಮಾಡಿ

What Coraa detects

Comprehensive JE analysis.

Six dimensions of testing across every ಜರ್ನಲ್ ಎಂಟ್ರಿ, ಮಾದರಿ cannot match this depth.

Manual

Manual JE analysis

Manual entries by senior management, entries without supporting docs, unusual account combinations, large adjustments, ಕಾರ್ಯಪ್ರವಾಹ bypasses.

Timing

Period-end clustering

Last-day entries concentration, month-end / quarter-end spikes, year-end adjustments, post-close entries, timing manipulation patterns.

Wash

Offsetting entries

Entries reversed next period, same amount opposite entries, wash transactions, temporary adjustments, reversal patterns.

Numbers

Round number detection

Suspiciously round amounts, consistent round numbers, estimated adjustments, plug entries, balancing figures.

Accounts

Unusual accounts

Rarely used accounts, dormant account activity, unusual account pairs, revenue / expense manipulation, balance sheet adjustments.

Access

User & authorisation

Entries by unauthorised users, segregation of duties violations, maker-checker bypasses, after-hours entries, weekend / holiday entries.

ಏಕೆ Coraa for JE testing

Built to the demands of modern ಲೆಕ್ಕಪರಿಶೋಧನೆ standards.

JE coverage

100%

Every entry, not just a 5–10% sample

Time reduction

90%

JE testing in hours, not weeks

Fraud indicators

15+

Across multiple dimensions

Who uses JE testing

ಪಾತ್ರಗಳು served across the financial ವರದಿ ಮಾಡುವಿಕೆ lifecycle.

External

ಶಾಸನಬದ್ಧ ಆಡಿಟ್ors

Perform JE testing as required by ISA 240 / AS 2401, fraud ಅಪಾಯ, management override, ಆಡಿಟ್ evidence.

Internal

ಆಂತರಿಕ ಆಡಿಟ್ teams

Monitor ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳು for fraud and control violations with continuous testing.

Finance

Controllers

Ensure integrity of financial ವರದಿ ಮಾಡುವಿಕೆ ಮತ್ತು prevent manipulation.

Forensic

Investigators

Investigate suspected fraud and financial statement manipulation with pattern analysis.

Transform your JE testing

JE testing, full coverage, evidence-backed.

ಉಚಿತ 14-ದಿನಗಳ ಪ್ರಯೋಗ. ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್ ಬೇಡ. ಭಾರತದಲ್ಲಿ ಹೋಸ್ಟ್. DPDPA ಅನುಸರಣೆ.

ಉಚಿತ ಪ್ರಯೋಗವನ್ನು ಪ್ರಾರಂಭಿಸಿ →ಲೈವ್ ಡೆಮೋ ಬುಕ್ ಮಾಡಿ