My Evidence Requests
Upload and submit all required documents for your assigned audit evidence requests below.
Provide complete payroll records for Q4 FY2024 including all salary disbursements, bonus payments, allowances, and reconciliation with the general ledger. Ensure all supporting approval documentation is included.
Provide the complete investment portfolio statement as of December 31, 2024, including all marketable securities, bonds, and alternative investments. Include fair value disclosures and any movements during Q4.
Provide a complete listing of all purchase orders exceeding $50,000 issued during FY2024 Q4. Each PO must be accompanied by the appropriate authorization signatures and the relevant vendor contracts or framework agreements.