CORAA University · ఉచితం resource· संसाधन

2026 ఆడిట్ Season సిద్ధత కిట్.

Everything your firm needs, in one download. Checklists, templates, timelines and planning tools across 10 essentials for a smooth ఆడిట్ సీజన్.

లోపల ఏముంది

పది ముఖ్యమైన అంశాలు, ఒక సమగ్ర 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.

ఈ కిట్ ఎందుకు

Save 20+ గంటలు

కాదు more starting from scratch

Pre-built checklists eliminate the need to create ఆడిట్ programs from scratch every season.

ప్రమాణాలకు అనుగుణం

SA / Ind AS అధ్యాయం వారీగా

Every checklist references the applicable SA, Ind AS or statutory provision, ఆడిట్-సిద్ధం documentation.

భారత్-నిర్దిష్టం

CARO, Section 44AB, GST

Covers CARO 2020, Section 44AB, GST సరిపోలిక, RBI norms and NFRA requirements.

చెక్‌లిస్ట్ నుండి ఇంజిన్‌కు

Coraa's AI agents run వౌచింగ్, సరిపోలిక and కంప్లయన్స్ checks against your firm's templates, automatically.

తదుపరి