Tutorial 03

Conduct a statutory audit

Full engagement walkthrough of the @audit_consultation handle.

Audit checklist
Step 1 · Engagement

Client invokes @audit_consultation on @biznode_bot — submits CIN / PAN, financial year, and latest financial statements. 15 DZIT billed on confirmation.

Step 2 · Planning

Risk assessment, materiality, audit plan. Bot stores all planning documents against the submission ID for discoverable working papers.

Step 3 · Field work

Vouching, verification, confirmations. Use /attach to push working papers to the submission. Every upload is timestamped and hashed — your audit trail is tamper-evident by default.

Step 4 · Reporting

Draft audit report, management representation, circulate to client. Signed Form 3CA / 3CB + 3CD where tax audit applies.

Step 5 · E-filing & deliver

Upload to MCA / income-tax portal, push signed report to client via /deliver, close the handle submission. The full engagement is now discoverable in your node's audit archive.

Try it on @biznode_bot ↗