CC/OD Audit Tools

Comprehensive tools for processing, analyzing XYZ; Term Loan files; Documenting observations in Cash Credit & Overdraft accounts created by XYZ , , XYZ

Select a Tool

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CRCO CC/OD Processing Tool
Upload multiple CC/OD Balance Files and combine them into a single Excel file for analysis and documentation.
Open CRCO Processing Tool
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CRCO CC/OD Analytics Tool
Analyze CC/OD data with visualizations, reports, and insights for audit purposes.
Open CRCO Analytics Tool
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CRCO Term Loan Processing Tool
Process Term Loan data with insights into Term, Theoretical Balances, Irregularities etc., for audit purposes.
Open CRCO Processing Tool
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CRCO XYZ Tool
Generate standardized audit memos, checklists, and documentation based on CC/OD data analysis.
Open CRCO Documentation Tool

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This tool is being shared on the request received from participants of the webinar and is for demonstration purposes only and is tested on particular format of data provided by the bank. This tool is neither endorsed by ICAI nor the creators of this demo tool. Not for commercial use, reproduction, or sale. No liability for functionality or misuse. No support provided. The name or the logo of the creators is displayed only to take the ownership of this tool as part of being a “responsible creator” and not for any purposes and can not be considered as a solicitation.