ବ୍ୟବହାର କେସ୍ · ବୈଧାନିକ ଅଡିଟ୍· प्रयोग

ବୈଧାନିକ ଅଡିଟ୍ automation.

Automate କମ୍ପାନୀ ଅଧିନିୟମ ବୈଧାନିକ ଅଡିଟ୍ with AI-powered ଲେଜର୍ ସ୍କ୍ରୁଟିନି, CARO ରିପୋର୍ଟିଂ, RPT verification, and ଅନୁପାଳନ testing. 100% ଲେଣଦେଣ coverage.

ମାଗଣା ଟ୍ରାଏଲ୍ ଆରମ୍ଭ କରନ୍ତୁ →ଲାଇଭ୍ ଡେମୋ ବୁକ୍ କରନ୍ତୁ

The ବୈଧାନିକ ଅଡିଟ୍ challenge

Manual ପ୍ରକ୍ରିୟା cannot scale from sampling to full population.

Statutory ଅଡିଟ୍ demand evidence, clause coverage, and ରିପୋର୍ଟିଂ, sampling cannot deliver any of them at ବେଗ.

Sampling

2–5% coverage

Most ବୈଧାନିକ ଅଡିଟ୍ still sample a tiny fraction of ଲେଣଦେଣ, leaving sampling risk on the table.

CARO

Manual clause data

CARO 2020 clauses require data extraction across multiple ଲେଜର୍, each gathered by hand.

RPT

Disclosure gaps

Related party ଲେଣଦେଣ get missed when the relationship list never makes it into the ଲେଜର୍ search.

ରିପୋର୍ଟିଂ

Last-minute scramble

ୱାର୍କିଂ ପେପର୍, schedules, and the IAR are compiled in the final 48 ଘଣ୍ଟା before sign-off.

How Coraa addresses them

End-to-end automation, from data ingestion to ଅଡିଟ୍ ରିପୋର୍ଟ.

ଲେଜର୍

Automated ସ୍କ୍ରୁଟିନି

Analyze 100% of ଲେଜର୍ entries for unusual patterns, policy violations, and ଅନୁପାଳନ issues, round-dollar ଲେଣଦେଣ, duplicate entries, unusual account combinations.

CARO 2020

Clause verification

Automated CARO clause verification with supporting evidence and workpapers, fixed asset verification, ଇନ୍‌ଭେଣ୍ଟରୀ checks, loans and advances.

RPT

Identification & testing

Identify and verify all related party ଲେଣଦେଣ for ଅନୁପାଳନ, arm's length verification, disclosure ଅନୁପାଳନ, board approval traceability.

Section 197

Director remuneration

Verify director remuneration ଅନୁପାଳନ with କମ୍ପାନୀ ଅଧିନିୟମ limits and approvals, remuneration ceilings, board / shareholder approval, disclosure ଅନୁପାଳନ.

Section 185/186

Loans & advances

Complete verification of loans and advances given by the company, terms and conditions review, repayment schedules, ସୁରକ୍ଷା documentation.

ୱାର୍କିଂ ପେପର୍

ଅଡିଟ୍ trail

Auto-generate comprehensive ୱାର୍କିଂ ପେପର୍ with full ଅଡିଟ୍ ଟ୍ରେଲ୍, ଅଡିଟ୍-ପ୍ରସ୍ତୁତ ଡକ୍ୟୁମେଣ୍ଟେସନ୍, exception ରିପୋର୍ଟ with evidence, ଅନୁପାଳନ ଚେକଲିଷ୍ଟ.

How it works

Data to ଅଡିଟ୍ ରିପୋର୍ଟ - in four simple steps.

Step 01

Upload data

Trial balance, ଲେଜର୍, and supporting documents in any format.

Step 02

AI analysis

Coraa analyzes 100% of ଲେଣଦେଣ, identifies exceptions, and flags ଅନୁପାଳନ issues.

Step 03

Review ନିଷ୍କର୍ଷ

Review AI-identified exceptions, add notes, and validate ନିଷ୍କର୍ଷ.

Step 04

Generate ରିପୋର୍ଟ

Export ଅଡିଟ୍-ପ୍ରସ୍ତୁତ ୱାର୍କିଂ ପେପର୍, CARO ରିପୋର୍ଟ, and ଅଡିଟ୍ documentation.

Measurable impact

ଶୀଘ୍ର ଏଙ୍ଗେଜମେଣ୍ଟ୍ with better quality and coverage.

ଶୀଘ୍ର

70%

Statutory ଅଡିଟ୍ completed in ଦିନ

କଭରେଜ୍

100%

Every ଲେଣଦେଣ, every ଲେଜର୍

ନମୁନା ଝୁଙ୍କି

Every exception flagged

Who benefits

Roles served across the lifecycle of the ଏଙ୍ଗେଜମେଣ୍ଟ୍.

Firms

CA ଫାର୍ମ & ଅଡିଟ୍ practices

Complete ବୈଧାନିକ ଅଡିଟ୍ 70% faster while improving ଅଡିଟ୍ quality and coverage.

Solo

Solo practitioners

Handle more ଅଡିଟ୍ clients without hiring additional staff.

Managers

ଅଡିଟ୍ managers

Reduce review ସମୟ and focus on high-risk areas and client advisory.

Transform your ବୈଧାନିକ ଅଡିଟ୍ practice

ଅଡିଟ୍ that close themselves.

ମାଗଣା 14-ଦିନର ଟ୍ରାଏଲ୍। କୌଣସି କ୍ରେଡିଟ୍ କାର୍ଡ ନାହିଁ। ଭାରତ-ହୋଷ୍ଟେଡ୍। DPDPA ଅନୁପାଳନଶୀଳ।

ମାଗଣା ଟ୍ରାଏଲ୍ ଆରମ୍ଭ କରନ୍ତୁ →ଲାଇଭ୍ ଡେମୋ ବୁକ୍ କରନ୍ତୁ