Automate కంపెనీలు Act శాసనబద్ధ ఆడిట్s with AI-ఆధారిత లెడ్జర్ స్క్రుటినీ, CARO reporting, RPT verification, and కంప్లయన్స్ testing. 100% transaction coverage.
Manual procedures cannot scale from sampling to full population.
Statutory ఆడిట్s demand evidence, clause coverage, and reporting, sampling cannot deliver any of them at speed.
Sampling
2–5% coverage
Most శాసనబద్ధ ఆడిట్s still sample a tiny fraction of transactions, leaving sampling risk on the table.
CARO
Manual clause data
CARO 2020 clauses require data extraction across multiple లెడ్జర్లు, each gathered by hand.
RPT
Disclosure gaps
Related party transactions get missed when the relationship list never makes it into the లెడ్జర్ search.
Reporting
Last-minute scramble
వర్కింగ్ పేపర్లు, schedules, and the IAR are compiled in the final 48 గంటలు before sign-off.
How Coraa చిరునామాes them
End-to-end automation, from data ingestion to ఆడిట్ నివేదిక.
లెడ్జర్
Automated scrutiny
Analyze 100% of లెడ్జర్ entries for unusual patterns, policy violations, and కంప్లయన్స్ issues, round-dollar transactions, duplicate entries, unusual account combinations.
CARO 2020
Clause verification
Automated CARO clause verification with supporting evidence and workpapers, fixed asset verification, inventory checks, loans and advances.
RPT
Identification & testing
Identify and verify all related party transactions for కంప్లయన్స్, arm's length verification, disclosure కంప్లయన్స్, board approval traceability.
Section 197
Director remuneration
Verify director remuneration కంప్లయన్స్ with కంపెనీలు Act limits and approvals, remuneration ceilings, board / shareholder approval, disclosure కంప్లయన్స్.
Section 185/186
Loans & advances
Complete verification of loans and advances given by the కంపెనీ, terms and conditions review, repayment schedules, security documentation.
వర్కింగ్ పేపర్లు
ఆడిట్ trail
Auto-generate comprehensive వర్కింగ్ పేపర్లు with full ఆడిట్ ట్రెయిల్లు, ఆడిట్-సిద్ధం documentation, exception reports with evidence, కంప్లయన్స్ checklists.
How it works
Data to ఆడిట్ నివేదిక - in four simple steps.
దశ 01
అప్లోడ్ data
Trial balance, లెడ్జర్లు, and supporting documents in any format.
దశ 02
AI analysis
Coraa analyzes 100% of transactions, identifies exceptions, and flags కంప్లయన్స్ issues.
దశ 03
Review ఫలితాలు
Review AI-identified exceptions, add notes, and validate ఫలితాలు.
దశ 04
రూపొందించండి reports
Export ఆడిట్-సిద్ధం వర్కింగ్ పేపర్లు, CARO report, and ఆడిట్ documentation.
Measurable impact
Faster engagements with better quality and coverage.
Faster
70%
Statutory ఆడిట్s completed in days
Coverage
100%
Every transaction, every లెడ్జర్
Sampling risk
0
Every exception flagged
Who benefits
Roles served across the lifecycle of the engagement.
Firms
CA సంస్థలు & ఆడిట్ ప్రాక్టీస్s
Complete శాసనబద్ధ ఆడిట్s 70% faster while improving ఆడిట్ నాణ్యత and coverage.
Solo
Solo practitioners
Handle more ఆడిట్ క్లయింట్లు without hiring additional staff.
Managers
ఆడిట్ managers
Reduce review time and focus on high-risk areas and client advisory.
Transform your statutory ఆడిట్ ప్రాక్టీస్
ఆడిట్s that close themselves.
ఉచిత 14-రోజుల ట్రయల్. క్రెడిట్ కార్డ్ లేదు. భారత్-హోస్ట్. DPDPA కంప్లయెంట్.
