By module
Compliance and internal audit
Keeps a register of every legal obligation and its due date, runs internal audits, and keeps the evidence the statutory auditor will ask for.
Who uses it: Owners, finance heads, company secretaries and auditors.
What the company gains
- Due dates no longer depend on one person's memory.
- Audit findings tracked to closure.
- Evidence ready at year end.
Numbers to watch
- Obligations overdue
- Open audit findings
- Statutory dues unpaid
Government rules to follow
- Stock count
- CARO 2020: the auditor reports whether stock was counted and how differences of 10% or more were handled.
- Bank stock statements
- CARO 2020: with working-capital limits above ₹5 crore, quarterly statements to banks must agree with the books.
- Statutory dues
- CARO 2020: GST, PF, ESI and tax deposited on time; arrears over 6 months are reported.
- Audit trail
- Audit Rules r.11(g): the auditor states whether the edit log worked all year.
In ARUKZ ERP today
Try it free- Compliance obligations register
- Risk register
- Compliance audits
- Fixed asset register
Rules checked on 7 November 2026. Laws and limits change; confirm with your CA before you act on them.