India Audit Lens
Handle files, client visibility, approvals, and external actions safely
Upload: confirm client/engagement/period, format/size, corruption/password/malware/duplicate and partial rejection; inspect parsed result before approval.
By India Audit Lens product team · Updated 2026-07-17
Guidance
Upload: confirm client/engagement/period, format/size, corruption/password/malware/duplicate and partial rejection; inspect parsed result before approval. Export: verify PDF/XLSX/CSV/ZIP/JSON filename, scope, version and Draft/Final; open and reconcile the artifact, then store/send securely. Client visibility: internal by default; preview, eligible-role approve, verify portal result and understand that revoke cannot erase a file already downloaded. Maker-checker: maker submits; eligible independent checker approves/rejects/reworks; source changes can stale approval; self-approval is not permitted where segregation applies. External/irreversible action: preview exact tenant/client/period/amount/recipient, pass readiness, explicitly confirm once, protect OTP/EVC/secrets, rely on…