Audit & controls

Audit & Internal Control Pack

Audit checklists, working papers, internal-control checklists and risk detection, compliance calendar and data cleaning.

₹6,999₹13,993

7 dashboards included · You save ₹6,994 · One-time payment · Instant download · Log in to purchase

What's inside

Audit Checklist Dashboard

For CAs & Accountants

Audit Working Paper File

For CAs & Accountants

Internal Control Checklist

For CAs & Accountants

Internal Control Risk Detector

For CAs & Accountants

Compliance Calendar

For CAs & Accountants

Client Data Cleaner Tool

For CAs & Accountants

Expense Approval Workflow

Profit & Cost