CORAA University · ମାଗଣା ସମ୍ବଳ· संसाधन

2026 ଅଡିଟ୍ Season ପ୍ରସ୍ତୁତି କିଟ୍।

Everything your firm needs, in one download. ଚେକଲିଷ୍ଟ, ଟେମ୍ପ୍ଲେଟ୍, timelines and planning tools across 10 essentials for a smooth ଅଡିଟ୍ season.

ଭିତରେ କଣ ଅଛି

ଦଶଟି ଅତ୍ୟାବଶ୍ୟକ ବିଷୟ, ଗୋଟିଏ ସମ୍ପୂର୍ଣ୍ଣ PDF।

01

Statutory Audit Master Checklist

50+ items covering planning through reporting, SA compliance, documentation, evidence and sign-off steps.

02

Tax Audit (44AB) Checklist

Complete Form 3CD verification checklist, clauses 1–44 with common pitfalls and documentation tips.

03

CARO 2020 Reporting Checklist

Clause-by-clause checklist for CARO 2020 reporting with practical guidance on each paragraph.

04

SQM 1 Compliance Checklist

Firm-level quality management checklist, governance, ethics, acceptance, performance, monitoring.

05

Audit Timeline Template (Apr–Sep)

Week-by-week audit season timeline with milestones, deadlines and team allocation guidance.

06

Client Onboarding Questionnaire

30+ questions to gather client information upfront, entity details, risks, prior issues and expectations.

07

Engagement Letter Template

Ready-to-customise engagement letter covering scope, fees, responsibilities and SA 210 requirements.

08

Materiality Worksheet

Step-by-step materiality calculation template, overall, performance and trivial amount with benchmark guidance.

09

Risk Assessment Matrix

Pre-built risk matrix template for inherent risk, control risk and detection risk by assertion and account.

10

Key Deadlines Calendar (2026-27)

All statutory deadlines, AGM, tax audit, CARO filing, GSTR-9C, board meetings and ROC filings.

ଏହି କିଟ୍ କାହିଁକି

Save 20+ ଘଣ୍ଟା

ନା more starting from scratch

Pre-built ଚେକଲିଷ୍ଟ eliminate the need to create ଅଡିଟ୍ programs from scratch every season.

ମାନଦଣ୍ଡ-ସଂରେଖ

SA / Ind AS ଅଧ୍ୟାୟ ଅନୁଯାୟୀ

Every ଚେକଲିଷ୍ଟ references the applicable SA, Ind AS or statutory provision, ଅଡିଟ୍-ପ୍ରସ୍ତୁତ ଡକ୍ୟୁମେଣ୍ଟେସନ୍.

ଭାରତ-ନିର୍ଦ୍ଦିଷ୍ଟ

CARO, ଧାରା 44AB, GST

Covers CARO 2020, ଧାରା 44AB, GST ସମନ୍ୱୟ, RBI norms and NFRA requirements.

From ଚେକଲିଷ୍ଟ to engine

Coraa's AI agents run ଭାଉଚିଂ, ସମନ୍ୱୟ and ଅନୁପାଳନ checks against your firm's ଟେମ୍ପ୍ଲେଟ୍, automatically.

ପରବର୍ତ୍ତୀ