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ଆଶ୍ୱାସନା · Journal entry testing

ଜ ଏ ପ ଓ ଠ ଚ।

AI-ଚ ଜ ଏ ପ ପ ଓ ଠ ଏ ଚ। 100% ଜ ଅ, 15+ ମ ଜ ଠ ସ।

Coraa କ ଚ

ସ JE ବ।

ପ ଜ ଏ ଜ ୬ ମ ପ, ନ ଏ ଗ ନ ପ।

ମ
ମ JE ବ
ବ ପ ଦ ମ ଏ, ଦ ବ, ଅ ଆ, ବ ସ, ୱ ଉ।
ସ
ଅବଧି-ଶେଷ କ୍ଲଷ୍ଟରିଂ
Last-ଦିନ entries concentration, month-end / quarter-end spikes, year-end adjustments, post-close entries, timing manipulation patterns.
ଧ
ଅ ଏ
Entries reversed next period, same amount opposite entries, wash ଲେଣଦେଣ, temporary adjustments, reversal patterns.
ସ
ଗ ଚ
ଅ ଗ ପ, ନ ଗ ସ, ଅ ସ, ଗ ଏ, ଯ ଆ।
ଆ
ଅ ଆ
Rarely used accounts, dormant account activity, unusual account pairs, revenue / ଖର୍ଚ୍ଚ manipulation, balance sheet adjustments.
ପ
ବ ଓ ଅ
Entries by unauthorised users, segregation of duties violations, maker-checker bypasses, after-ଘଣ୍ଟା entries, weekend / holiday entries.
JE ପ ପ Coraa

ଆ ଅ ପ ଅ ମ।

JE ଅ
100%
ପ ଏ, ନ 5–10% ନ
ସମୟ ହ୍ରାସ
90%
JE testing in ଘଣ୍ଟା, not ସପ୍ତାହ
ଠ ସ
15+
ବ ମ ଜ
JE ପ କ ବ

ସ ଭ across the financial ରିପୋର୍ଟିଂ lifecycle.

ବ
Statutory ଅଡିଟର୍
Perform JE testing as required by SA 240, fraud risk, management override, audit evidence.
ଆ
ଆଭ୍ୟନ୍ତରୀଣ ଅଡିଟ୍ teams
ନ ଜ ଏ ଠ ଓ ନ ଉ ନ ପ।
ଆ
ନ
Ensure integrity of financial ରିପୋର୍ଟିଂ and prevent manipulation.
ଫ
ଅନୁସନ୍ଧାନକାରୀ
ସ ଠ ଓ ଆ ବ ମ ନ ବ।
Free downloads · Take this procedure with you

The working versions of everything above

The SA 240 working paper with the Benford table and the full characteristics battery, ready for your letterhead — and the risk scorer to run your own entries through, free.

Journal Entry Testing Working Paper →Journal-entry risk scorer (free tool) →Fraud Risk Assessment (SA 240) →

And when you want the whole population screened on every audit — your first audit on CORAA is free.

ଆ JE ପ ର

JE ପ, ସ ଅ, ପ୍ରମାଣ-ଆଧାରିତ।

Free trial — first audit on us. India-hosted. DPDPA compliant.

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ଜ ଏ ପ ଓ ଠ ଚ | CORAA