Ledger Scrutiny· लेखा

Every voucher, examined. No மாதிரி எடுப்பு.

Ledger Scrutiny analyzes 100% of the general ledger, identifies structured exceptions, and generates review-ready பணிக்காகிதங்கள். No pivot tables. No manual filtering. Designed for professional audit குழுக்கள்.

இலவச சோதனையைத் தொடங்குங்கள்Book a walk-through

CORAA Ledger Scrutiny AI Module Dashboard

கவரேஜ்

Not 5%. Not 10%. One hundred.

The Agent identifies patterns across the entire dataset, eliminating the மாதிரி எடுப்பு risk that hangs over selective review. Every transaction is read, classified, and either cleared or surfaced.

Of transactions analysed

100%

Full-population, not a selective sample.

Exception categories

Structured, audit-anchored buckets.

Anchor

SA 240

Journal Entry Testing under SA 240, embedded.

Two paths

Why traditional scrutiny falls short.

Traditional

மாதிரி எடுப்பு and Excel

-மாதிரி எடுப்பு a small percentage of transactions
-Manual Excel filtering
-Threshold-based sorting
-ஜர்னல் என்ட்ரி spot checks

மாதிரி எடுப்பு risk, inconsistent review quality, heavy staff dependency, time-intensive ஆவணப்படுத்தல்.

CORAA

Structured full-population analysis

Analyzes 100% of transactions
தானியக்க pattern detection
Structured exception reporting
கணக்காய்வுக்குத் தயார் பணிக்காகிதங்கள்

You review. The Agent analyses.

எப்படி இயங்குகிறது

Three steps. Every trace logged.

படி 01

Upload your general ledger extract

Simply upload your GL file. The Agent handles the rest, from parsing to classification to exception scoring.

படி 02

தானியக்க analysis across ten dimensions

The Agent evaluates ஜர்னல் என்ட்ரி behavior, posting patterns, cut-off timing, threshold deviations, duplicates, round numbers, high-risk account combinations, non-வணிகம்-day postings, unusual விற்பனையாளர் activity, and manual overrides.

படி 03

Structured exceptions, not raw output

All transactions are evaluated. Only structured exceptions are surfaced. You review. The Agent analyses.

Inside the analysis

›ஜர்னல் என்ட்ரி behavior
›Posting patterns
›Cut-off timing
›Threshold deviations
›Duplicate and near-duplicate detection
›Round-number analysis
›High-risk account combinations
›Non-வணிகம் day postings
›Unusual விற்பனையாளர் activity
›Manual override patterns

Exception detection

Structured buckets for review.

Findings are grouped by category for efficient review. Each flagged item carries voucher reference, ledger account, date, amount, detection logic explanation, confidence score, and direct traceability to source.

வகை

Unusual ஜர்னல் என்ட்ரிகள்