CORAA
ಫಲಿತಾಂಶಗಳು· निष्कर्ष

ಫಲಿತಾಂಶಗಳು

Every flag a structured record. The partner reviews only what matters. The ಆಡಿಟ್ ಜಾಡು satisfies NFRA inspection.

CORAA ಫೈಂಡಿಂಗ್ಸ್ ಇನ್‌ಬಾಕ್ಸ್ ನೊಂದಿಗೆ ಪ್ರಾಮುಖ್ಯತೆ-band classification
01·ಪ್ರಾಮುಖ್ಯತೆ-band triage

Auto-classified the moment the flag is raised.

Every ವೌಚರ್ anomaly, every Schedule III mismatch, every threshold breach surfaces in the ಫೈಂಡಿಂಗ್ಸ್ ಇನ್‌ಬಾಕ್ಸ್. CORAA auto-classifies by ಪ್ರಾಮುಖ್ಯತೆ band, Above PM, Above CTT, Below CTT, using the locked ಪ್ರಾಮುಖ್ಯತೆ memo. ಲೇಖನಗಳು triage Below CTT; partners review Above PM. ಇಲ್ಲthing falls through.

  • Auto-classified the moment the flag is created
  • Above PM, Above CTT, Below CTT, three bands consume the ಪ್ರಾಮುಖ್ಯತೆ memo
  • Filter by ವರ್ಕಿಂಗ್ ಪೇಪರ್, severity, or status
  • Above-PM ಫಲಿತಾಂಶಗಳು block Opinion sign-off until resolved
  • Every action, create, classify, resolve, dismiss, logged with timestamp and user
ಫಲಿತಾಂಶ detail with resolve, dismiss, and pin actions
02·First-class objects

Each ಫಲಿತಾಂಶ carries its full context.

A ಫಲಿತಾಂಶ is more than a flag, it carries description, ಆಡಿಟರ್ notes, attachments, linked ವೌಚರ್‌ಗಳು, version history, and comments. When the partner reviews, every prior reviewer's note is preserved. When a peer reviewer arrives, the full history is reproducible.

  • Description, ಆಡಿಟರ್ notes, linked ವೌಚರ್‌ಗಳು, attachments, comments preserved
  • Version history, every edit tracked with reason
  • Actions: Resolve, Dismiss, Dismiss-family (suppress pattern permanently), Pin
  • ಆಡಿಟ್ log captures creator, timestamps, resolver, rationale
  • Reproducible for peer review and NFRA inspection

Dismiss a ಫಲಿತಾಂಶ as a 'family', the pattern is suppressed ಆ ಎಂಗೇಜ್‌ಮೆಂಟ್‌ಗಾಗಿ permanently. The rule continues running.

CORAA Client Portal, questionnaire built from ಫಲಿತಾಂಶಗಳು
03·Client Portal

ಫಲಿತಾಂಶಗಳು become client questions, ಸ್ವಯಂಚಾಲಿತವಾಗಿ.

When evidence is required from the client, one click converts a ಫಲಿತಾಂಶ into a portal request. CORAA drafts the question, what's needed, what attachment, what context. The client receives a magic-link email, opens the link, uploads the file or types a response. ಇಲ್ಲ email exchanges, no signup, no follow-up sequence.

  • AI-ಇಂದ ಕರಡು ಪ್ರಶ್ನೆಗಳು ಫಲಿತಾಂಶಗಳು
  • Bundle multiple ಫಲಿತಾಂಶಗಳು into one questionnaire
  • Magic-link delivery, client has no account to create
  • Expected response: file upload, text answer, or both
  • Status tracking, Requested · Awaiting Client · Awaiting ಆಡಿಟರ್ Review · Resolved
ಕಳುಹಿಸಿ questionnaire compose with AI-drafted questions
04·SQM 1 · EQR

Peer Review and Quality Review, built in.

ಪೀರ್ ರಿವ್ಯೂವರ್ ಅಥವಾ ಎಂಗೇಜ್‌ಮೆಂಟ್ Quality Reviewer opens the same ಫೈಂಡಿಂಗ್ಸ್ ಇನ್‌ಬಾಕ್ಸ್ ಆಡಿಟ್ ತಂಡ used. ಇಲ್ಲthing is hidden. Every ಫಲಿತಾಂಶ's history, creator, attachments, resolver, rationale, is timestamped per SA 230. The entire ಕಾರ್ಯಪ್ರವಾಹ aligns with SQM 1 quality management requirements and supports NFRA inspection readiness.

  • SQM 1-compliant reviewer ಕಾರ್ಯಪ್ರವಾಹ
  • ಎಂಗೇಜ್‌ಮೆಂಟ್ Quality Review (EQR) interface per SA 220 (Revised)
  • Every ಫಲಿತಾಂಶ history reproducible, no hidden state
  • ಆಡಿಟ್ log preserves every action with user and timestamp
  • NFRA inspection ready
Inside ಫಲಿತಾಂಶಗಳು

Inside ಫಲಿತಾಂಶಗಳು

Three reviewer ಕಾರ್ಯಪ್ರವಾಹಗಳು, for ಆಡಿಟ್ ತಂಡ, for the client, and for the peer reviewer.

Frequently asked

Answers, up front.

An ಆಡಿಟ್ team member flags a ಫಲಿತಾಂಶ requiring client evidence, say, a missing invoice for a ₹31 lakh transaction. CORAA drafts the question (AI-suggested), lists the expected attachment, and offers to send via magic-link. The client opens the link, uploads the file or responds in text, and the response routes back to the originating ಫಲಿತಾಂಶ. ಇಲ್ಲ client account, no email attachments, no follow-up sequence.
Never. The ಫೈಂಡಿಂಗ್ಸ್ ಇನ್‌ಬಾಕ್ಸ್ is internal to the ಆಡಿಟ್ ಸಂಸ್ಥೆ. The Client Portal is a curated outbound, ಆಡಿಟ್ ತಂಡ selects which ಫಲಿತಾಂಶಗಳು become client questions. Internal triage (Resolve, Dismiss, Pin) remains inside CORAA.
Every ಫಲಿತಾಂಶ carries a complete ಆಡಿಟ್ ಜಾಡು, creator, timestamp, attachments, resolver, reಪರಿಹಾರ timestamp, and rationale. ಪೀರ್ ರಿವ್ಯೂವರ್ ಅಥವಾ EQR partner opens the same ಫೈಂಡಿಂಗ್ಸ್ ಇನ್‌ಬಾಕ್ಸ್ ಆಡಿಟ್ ತಂಡ used. ಇಲ್ಲthing is hidden; ಎಲ್ಲವೂ is timestamped per SA 230. ಬೆಂಬಲಗಳು SQM 1 quality management and NFRA inspection readiness.
Dismissing a family suppresses the underlying pattern permanently ಆ ಎಂಗೇಜ್‌ಮೆಂಟ್‌ಗಾಗಿ. For example, dismissing 'cash transaction on Sunday' as a family for an automobile dealer (Sunday is a sales day) prevents Sunday-cash flags for that client thereafter. The rule continues running; the dismissal applies suppression only to that ಎಂಗೇಜ್‌ಮೆಂಟ್. The dismissal reason is logged and reversible.
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