India Audit Lens
Audit Execution
Move from Tally and ERP data to a reviewable audit file with planning, classification, reconciliations, audit procedures, findings, working papers, Report Studio, and sign-off connected.
From source data to reviewed evidence
- Import and normalize Tally, ERP, GST, bank, TDS, and supporting data.
- Plan the engagement through entity understanding, risk assessment, and materiality.
- Reconcile and examine the full ledger with traceable procedures and findings.
- Connect working papers, review notes, financial statements, CARO, Form 3CD, and sign-off.