An answer with a citation, or an honest 'not sure'.
The in-app assistant: where a screen is and the clicks to reach it, plus exact statements from the Act and Rules with citations, checked before anyone sees them.
Every module, and what it checks.
Audcrix reads a client's books once, straight from Tally, and every module below works from that one synchronisation — each finding tied to the provision it tests and openable down to the voucher behind it.
Risk scored from the books, not typed into a template.
Risk of material misstatement at assertion level under SA 315 and SA 330: inherent risk scored from the books, control risk from what was actually tested.
The whole internal audit cycle, on the client's books.
Internal audit from the section 138 verdict and scoping to the risk-control matrix, fieldwork on the client's own books, the issue log, closure retest and committee pack.
A stock audit as at the date the bank asked for.
Stock audits for a lender computed from the borrower's synced books as at any date, with the stock statement, physical verification and insurance, frozen on finalisation.
The LFAR, in RBI's own words.
The LFAR for a bank branch on RBI circular RBI/2020-21/33: Annex II, the specialised-branch Appendix and Annex III per account, assembled in RBI's order.
A quarter's review, on the standard that governs it.
Quarterly limited review under SRE 2410 and Regulation 33 of SEBI LODR: figures from the vouchers against two comparatives, inquiries, and a conclusion in four forms.
Certificates computed from the books, and frozen when signed.
Net worth, turnover, utilisation, working capital, ageing and statutory dues certificates computed from the client's books, issued with a UDIN and frozen on issue.
Decide what applies before a single test runs.
Section 44AB, 194Q, labour-law and company-law applicability decided once from the client's profile — with the reason every check that does not apply is marked N/A.
The books read whole — and the read proved.
Read every Tally ledger and voucher without opening a port, reconcile the read against Tally's own trial balance, and classify each ledger by its group chain.
Every voucher examined, with the limit at hand.
Transaction-level voucher scrutiny across the whole Tally population — exception flags, period read from the narration, and prior-period items confirmed by the CA.
Accounting checks that show their basis.
Completeness, cut-off, accrual and classification checks run over the whole Tally books — every verdict showing its basis, every finding exportable as a working paper.
A forensic sweep you did not have to run.
Forensic checks across every Tally voucher — duplicate payments, negative cash, Benford anomalies, back-dated postings — with convergence and honest gap flags.
The Standards file, written as you work.
Statutory audit software built around the Standards on Auditing — materiality, SA 530 sampling, SA 510 opening balances and confirmations, documented as the work is done.
Related parties mapped once, applied everywhere.
Identify related parties once and apply them to every transaction — AS 18 disclosure, section 188 contracts, section 185 loans with 2(22)(e), and a full override trail.
The Companies Act, walked against the client.
Companies Act 2013 provisions gated by company type, size and listing, and tested against the books — sections 185 and 188, deposits and related-party disclosure.
TDS answered deductee by deductee.
Deductee-wise TDS keyed to PAN — the real payee from each voucher, the right section, 194Q and 194T gates, month-wise deposits, and the 2025 Act's Table serials.
26AS and AIS reconciled to the books, party by party.
Reconcile Form 26AS, AIS and the consolidated statement with the books deductor by deductor — every gap named, the TDS receivable defended party by party.
Every disallowance, section by section.
Every rupee add-back in one place — 43B(h) MSME invoice by invoice with Udyam verification, 40A(3) cash, 40(a)(ia) TDS defaults, 36(1)(va) and 14A with Rule 8D.
The income-tax position, section by section.
Income-tax sections walked against the client's profile — 269SS, 269T and 269ST per ledger, a mode-wise 269ST register, the 44AB cash test and a taxable-income bridge.
Section 32 depreciation, block by block.
Income-tax depreciation on blocks of assets — pooled by rate, 180-day half rate, additional depreciation, section 50 on closing blocks and section 43A forex.
GST matched to what was actually filed.
Reconcile Tally books with GSTR-1, 2A, 2B and 3B period by period — register-led outward supply, every leg classified by its own tax tag, and a colour-coded matrix.
Reconciled from the register, not from the balances.
Build the outward figure from the sales register at invoice level, with debit and credit notes routed by direction, and reconcile month by month to the returns.
The trial balance, grouped the way the books are kept.
Read the trial balance with every ledger under its real group chain — opening, movement and closing, signed balances, and comparatives on one grouping.
Every bank line, matched or explained.
Reconcile any bank statement in any format against the books — matched items, open items on both sides, and a reconciliation to the paisa at any date.
A year of challans, read in one pass.
Read monthly provident-fund and employee-insurance returns into one table — due, paid and deposit date, per establishment, with the late months separated.
The monthly pack, without the week of assembly.
The monthly management pack, receivables and payables ageing, and the file a credit officer asks for — built from the books, every figure traceable.
Nine readings of the books, none of them prepared by hand.
Revenue, margins, expenses, cash flow, working capital, vendors and concentration risk — read from the synchronised books and openable to the transactions.
The findings in your own books, ranked by what they cost.
The review a practice would run, read the way an owner reads it — every finding ranked by cost, grouped into plain categories, each with its entries attached.
Every finding in the engagement, in one worklist.
Every module's findings in a single review worklist — what Audcrix marked and what the team marked, kept apart, each with its evidence and its severity.
The firm's review method, written down and followed.
Set out what a review consists of — the checks, the stages, the reviewer — per kind of engagement, recorded against the work so a skipped step stays visible.
Quality, measured from the work itself.
Measure engagement quality across the whole practice from the record of the work — sign-offs, review notes, papers and findings, not a self-assessment.
IFRS statements, from the same books.
Prepare IFRS financial statements for United Arab Emirates entities from the client's own books, with gaps refused rather than quietly filled.