Compliance calendar and audit trail

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 ARUKZ ERP does

Compliance obligations register
Risk register
Compliance audits
Fixed asset register

Indian rules it follows

Topic	Rule
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.

What you gain

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.

Module guide

The full guide to this module on erp.arukz.com.

Is it switched on?

New workspaces start with the core modules; ARUKZ staff switch on the rest at no cost.

Last modified on November 12, 2026

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Modules

GST and Indian compliance

Industries

AI