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Audit & Ind AS
IFC / ICFR Documentation Kit
₹14,999
Taxes included · One-time payment
Process narratives, risk-control matrices and test-of-controls templates for Internal Financial Controls reporting under Section 143(3)(i).
Excel + Word · 9 process filesInstant download after launchFree updates
Launching soon. Join the waitlist and get the launch price first.
- Delivered to your email once released
- UPI, cards, RuPay and netbanking
- Written and checked by a Chartered Accountant
What's inside
- Risk-control matrices for 9 core processes (P2P, O2C, payroll, treasury, fixed assets and more)
- Process narrative and flowchart templates
- Design and operating-effectiveness test sheets with sampling guidance
- Entity-level controls checklist and deficiency evaluation tracker
Who it's for
- Statutory auditors reporting on IFC
- CFOs and controllers documenting ICFR
- Internal audit teams of listed and unlisted companies
What format is it?
Excel + Word · 9 process files. Opens in standard apps; spreadsheets work in Excel and Google Sheets.
How is it delivered?
Once the kit is released, you get an instant download link by email after payment, and you can use it again anytime.
Can I share it?
Each purchase is a licence for one person. Coaching classes and firms can ask us for a batch licence.
Pre-launch listing. Price shown is the planned launch price. Refund policy
Instant download after launch
Delivered to your email once released.
Secure checkout
UPI, cards, RuPay and netbanking.
Made by a Chartered Accountant
Every file written and checked by a CA.
Free updates
Updated files when the law changes.
