ବ୍ୟବହାର କେସ୍ · ବୈଧାନିକ ଅଡିଟ୍· प्रयोग

ବୈଧାନିକ ଅଡିଟ୍ ସ।

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 ନ ଠ ସ ଜ।

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

ନ

2–5% ଅ

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

CARO

ମ ଧ ଡ

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

RPT

ପ ଅ

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

ରିପୋର୍ଟିଂ

ଶ ମ ଛ

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

Coraa ଏ ସ

ଡ ଇ ଠ ଶ ସ, 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

ଧ ଯ

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

RPT

ଚ ଓ ପ

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

Section 197

ନ ପ

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

Section 185/186

ଋ ଓ ଅ

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.

ଏ ଚ

Data to ଅଡିଟ୍ ରିପୋର୍ଟ - ଚ ସ ଧ।

ଧ 01

ଡ ଅ

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

ଧ 02

AI ବ

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

ଧ 03

Review ନିଷ୍କର୍ଷ

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

ଧ 04

Generate ରିପୋର୍ଟ

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

ମ ପ

ଶୀଘ୍ର ଏଙ୍ଗେଜମେଣ୍ଟ୍ with better ଗ ଓ ଅ।

ଶୀଘ୍ର

70%

Statutory ଅଡିଟ୍ completed in ଦିନ

କଭରେଜ୍

100%

Every ଲେଣଦେଣ, every ଲେଜର୍

ନମୁନା ଝୁଙ୍କି

ପ ବ ଚ

କ ଲ ପ

ଜ ଚ ଜ ସ ଭ of the ଏଙ୍ଗେଜମେଣ୍ଟ୍.

ଫ

CA ଫାର୍ମ & ଅଡିଟ୍ practices

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

ଏ

ଏ ଅ

Handle more ଅଡିଟ୍ clients without hiring additional staff.

ପ

ଅଡିଟ୍ managers

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

Transform your ବୈଧାନିକ ଅଡିଟ୍ practice

ଅଡିଟ୍ ଯ ନ ବ।

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

ମାଗଣା ଟ୍ରାଏଲ୍ ଆରମ୍ଭ କରନ୍ତୁ ଲାଇଭ୍ ଡେମୋ ବୁକ୍ କରନ୍ତୁ