MIS Reports | Audit-Ready Reports
The reports the auditor asks for, ready before the auditor asks.
Trial balance, GL detail, JE list, fixed asset register, deferred tax workpaper, related-party schedule, contingent liability schedule, all aligned with what Indian auditors ask for under SA 230. Hash-verified evidence packs export in the format Big 4 firms accept.
What the system does
Capability, input, output.
| Capability | Input | Output |
|---|---|---|
| Trial balance | Closed ledger | Period TB with comparatives |
| GL detail | Per-account postings | Running-balance GL detail |
| JE list | All postings + source links | JE list with drill-to-source |
| Fixed asset register | Asset master + depreciation books | Schedule II + IT Act FA register |
| Statutory schedules | Schedule III note groupings | Per-note schedules ready for tying |
| Audit-pack export | Period scope + report selection | Hash-verified archive |
-
Trial balance
- Input
- Closed ledger
- Output
- Period TB with comparatives
-
GL detail
- Input
- Per-account postings
- Output
- Running-balance GL detail
-
JE list
- Input
- All postings + source links
- Output
- JE list with drill-to-source
-
Fixed asset register
- Input
- Asset master + depreciation books
- Output
- Schedule II + IT Act FA register
-
Statutory schedules
- Input
- Schedule III note groupings
- Output
- Per-note schedules ready for tying
-
Audit-pack export
- Input
- Period scope + report selection
- Output
- Hash-verified archive
Compliance + integrations
SA 230 audit documentation, ready by design.
Statutory auditors document every test under SA 230. The platform provides the underlying records in the format SA 230 prescribes. The audit-pack export is structured for the documentation pattern Big 4 firms use across their Indian engagements.
Regulations we work within
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SA 230 (Audit Documentation)
Documentation requirements supported by report and pack format.
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Rule 11(g), Companies Act
Audit trail preserved across every report.
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Section 128, Companies Act
8-year retention applies to the audit-pack archive.
Connects to
- CA reviewer access Read-only by period
- Big 4 audit-pack format Hash-verified export
Audit-Ready Reports FAQ
What buyers ask.
What format do the audit reports export in?
PDF for read-only delivery, Excel for analytical drill-down, JSON for the audit firm's analytics tools. The export structure follows the convention Big 4 firms use across their Indian engagements; smaller firms get the same structure since it is the practice standard.
How is the hash chain verified independently?
The export carries a verification key. The auditor runs a verification script (provided) against the archive. Any tampering with any file in the pack breaks the chain and flags. The verification process is documented for the auditor to reference in their working papers.
Can the auditor request additional reports during the audit?
Yes. The auditor reviewer role can run any of the pre-built reports for the audit period, plus build custom drill-down queries from the field metadata library. Every auditor query is logged.
More in MIS Reports
Related features
Compliance Status Dashboard
Filings on time, ITC at risk, vendor non-filer exposure, statutory payments due.
See Compliance Status DashboardMulti-Entity Consolidation Reports
Currency translation, intercompany elimination, minority interest.
See Multi-Entity Consolidation ReportsMonthly MIS Pack
Pre-built monthly MIS pack: P&L, balance sheet, cash flow, KPI, variance.
See Monthly MIS Pack
See the audit pack on last quarter's books.
Connect one entity. The audit pack assembles for the period with trial balance, GL detail, JE list, fixed asset register and statutory schedules. Verify the hash chain on screen.