CYBERTAX VENTURES PVT. LTD.
Audit Evidence Checklist

[ ] Define systems, processes, period and control objectives in scope.
[ ] List responsible process and control owners.
[ ] Identify relevant policies and current control descriptions.
[ ] Prepare the agreed evidence populations and review records.
[ ] Track exceptions, decisions and corrective actions.
[ ] Confirm the secure method for sharing sensitive evidence.

General engagement preparation only. Do not send sensitive records through the website form.
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