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Process audit for risk + control + efficiency — gather these 4 documents before you start the application. Print this page or share with your CA.
Process documentation
SOPs
ERP access
Sample transactions
Pro tip
Upload soft copies (PDF) to the FilingLab dashboard once you sign up. Originals are not required — we file with the e-stamped digital copies. Documents must be ≤ 1 year old (utility bills, bank statements).