ନିଷ୍କର୍ଷ· निष्कर्ष

ନିଷ୍କର୍ଷ

Every flag a structured record. The partner reviews only what matters. The ଅଡିଟ୍ ଟ୍ରେଲ୍ satisfies NFRA inspection.

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CORAA ନିଷ୍କର୍ଷ inbox with materiality-band classification

01·Materiality-band triage

Auto-classified the moment the flag is raised.

Every ଭାଉଚର୍ ଅସଙ୍ଗତି, every Schedule III mismatch, every threshold breach surfaces in the ନିଷ୍କର୍ଷ inbox. CORAA auto-classifies by materiality band, Above PM, Above CTT, Below CTT, using the locked materiality memo. ଲେଖା triage Below CTT; partners review Above PM. Nothing falls through.

Auto-classified the moment the flag is created
Above PM, Above CTT, Below CTT, three bands consume the materiality memo
Filter by Working Paper, severity, or status
Above-PM ନିଷ୍କର୍ଷ block Opinion sign-off until resolved
Every action, create, classify, resolve, dismiss, logged with timestamp and user

Finding detail with resolve, dismiss, and pin actions

02·First-class objects

Each ନିଷ୍କର୍ଷ carries its full context.

A ନିଷ୍କର୍ଷ is more than a flag, it carries description, ଅଡିଟର୍ notes, attachments, linked ଭାଉଚର୍, 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, ଅଡିଟର୍ notes, linked ଭାଉଚର୍, attachments, comments preserved
Version history, every edit tracked with reason
Actions: Resolve, Dismiss, Dismiss-family (suppress pattern permanently), Pin
ଅଡିଟ୍ log captures creator, timestamps, resolver, rationale
Reproducible for peer review and NFRA inspection

Dismiss a ନିଷ୍କର୍ଷ as a 'family', the pattern is suppressed for that ଏଙ୍ଗେଜମେଣ୍ଟ୍ permanently. The rule continues running.

CORAA Client Portal, questionnaire built from ନିଷ୍କର୍ଷ

03·Client Portal

ନିଷ୍କର୍ଷ become client ପ୍ରଶ୍ନ, automatically.

When evidence is required from the client, one click converts a ନିଷ୍କର୍ଷ into a portal request. CORAA drafts the ପ୍ରଶ୍ନ, what's needed, what attachment, what context. The client receives a magic-link email, opens the link, uploads the file or types a response. ନା email exchanges, ନା signup, ନା follow-up sequence.

AI-drafted ପ୍ରଶ୍ନ from ନିଷ୍କର୍ଷ
Bundle multiple ନିଷ୍କର୍ଷ into one questionnaire
Magic-link delivery, client has ନା account to create
Expected response: file upload, text ଉତ୍ତର, or both
ସ୍ଥିତି tracking, Requested · Awaiting Client · Awaiting ଅଡିଟର୍ Review · Resolved

Send questionnaire compose with AI-drafted ପ୍ରଶ୍ନ

04·SQM 1 · EQR

Peer Review and Quality Review, built in.

A peer reviewer or ଏଙ୍ଗେଜମେଣ୍ଟ୍ Quality Reviewer opens the same ନିଷ୍କର୍ଷ inbox the ଅଡିଟ୍ ଟିମ୍ used. Nothing is hidden. Every ନିଷ୍କର୍ଷ's history, creator, attachments, resolver, rationale, is timestamped per SA 230. The entire workflow aligns with SQM 1 quality management requirements and supports NFRA inspection readiness.

SQM 1-compliant reviewer workflow
ଏଙ୍ଗେଜମେଣ୍ଟ୍ Quality Review (EQR) interface per SA 220 (Revised)
Every ନିଷ୍କର୍ଷ history reproducible, ନା hidden state
ଅଡିଟ୍ log preserves every action with user and timestamp
NFRA inspection ready

Inside ନିଷ୍କର୍ଷ

Inside ନିଷ୍କର୍ଷ

Three reviewer workflows, for the ଅଡିଟ୍ ଟିମ୍, for the client, and for the peer reviewer.

Preview

ନିଷ୍କର୍ଷ Inbox

ଏଙ୍ଗେଜମେଣ୍ଟ୍-wide review queue. Filter by Working Paper, severity, status. Resolve, dismiss, or pin.

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NEW

Client Portal

AI-drafted ପ୍ରଶ୍ନ from ନିଷ୍କର୍ଷ. Magic-link invitations, ନା client signup. File or text responses tracked to source ନିଷ୍କର୍ଷ.

Coming soon · request walk-through →

SQM 1

Peer Review / Quality Review

SQM 1-compliant reviewer workflow. ଏଙ୍ଗେଜମେଣ୍ଟ୍ Quality Review interface. Every ନିଷ୍କର୍ଷ documented per SA 220.

Coming soon · request walk-through →

Frequently asked

Answers, up front.

An ଅଡିଟ୍ ଟିମ୍ member flags a ନିଷ୍କର୍ଷ requiring client evidence, say, a missing ଚାଲାନ୍ for a ₹31 lakh ଲେଣଦେଣ. CORAA drafts the ପ୍ରଶ୍ନ (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 ନିଷ୍କର୍ଷ. ନା client account, ନା email attachments, ନା follow-up sequence.

Never. The ନିଷ୍କର୍ଷ inbox is internal to the ଅଡିଟ୍ ଫାର୍ମ. The Client Portal is a curated outbound, the ଅଡିଟ୍ ଟିମ୍ selects which ନିଷ୍କର୍ଷ become client ପ୍ରଶ୍ନ. Internal triage (Resolve, Dismiss, Pin) remains inside CORAA.

Every ନିଷ୍କର୍ଷ carries a complete ଅଡିଟ୍ ଟ୍ରେଲ୍, creator, timestamp, attachments, resolver, resolution timestamp, and rationale. A peer reviewer or EQR partner opens the same ନିଷ୍କର୍ଷ inbox the ଅଡିଟ୍ ଟିମ୍ used. Nothing is hidden; everything is timestamped per SA 230. Supports SQM 1 quality management and NFRA inspection readiness.

Dismissing a family suppresses the underlying pattern permanently for that ଏଙ୍ଗେଜମେଣ୍ଟ୍. For example, dismissing 'cash ଲେଣଦେଣ on Sunday' as a family for an automobile dealer (Sunday is a sales ଦିନ) prevents Sunday-cash flags for that client thereafter. The rule continues running; the dismissal applies suppression only to that ଏଙ୍ଗେଜମେଣ୍ଟ୍. The dismissal reason is logged and reversible.

Take it for a spin

Run a live audit. See the working.

Connect one client. Walk through the full audit lifecycle, classification through UDIN sign-off. No decks masquerading as demos.

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