Constitutional Body
Coming soon
Lekha Netra
Lekha Netra — Risk-Based Audit Sampling Engine
Challenge addressed
Audit teams manually sample transactions from massive departmental datasets, missing risk concentrations
What this tool does
Sampling engine for CAG audit teams that replaces manual transaction sampling with risk-scored selection from departmental datasets - concentrating audit effort where expenditure anomalies and control weaknesses cluster.
Other tools for Comptroller and Auditor General of India (CAG)
Are you from Comptroller and Auditor General of India (CAG)?
We will deploy this tool for your office free of charge — built, tested and handed over, with training for your team.
Contact the project team