AUDIT EVIDENCE INTEGRITY CERTIFICATE

Audit Evidence Integrity Certificate · Audit & Compliance · Global

Templateaudit-evidence
CaseFinancial audit evidence (CASE-AUD)
FIRFIR-2026-77
AnalystPallavi Pawar
OrganisationInnovativa SoftTech
SUMMARY files=3 size=163577856 matches=3 mismatches=0 errors=0
ANNEXURE
1. ledger-1.csv | 53477376 | Verified
SHA-256=874e9c3ea2b3c4dda2b3c4e5a2b3c4eda2b3c4f5a2b3c4fda2b3c505a2b3c50d
2. ledger-2.csv | 54525952 | Verified
SHA-256=913213d9a3b4c5dea3b4c5e6a3b4c5eea3b4c5f6a3b4c5fea3b4c606a3b4c60e
3. ledger-3.csv | 55574528 | Verified
SHA-256=9b158b74a4b5c6dfa4b5c6e7a4b5c6efa4b5c6f7a4b5c6ffa4b5c707a4b5c70f
VERIFICATION verified=3 failed=0 errors=0
DECLARATION I certify that the records and supporting documents described in this certificate were processed with e-Dex as audit evidence, that their cryptographic hash values were computed and recorded as set out in the annexure, and that the verification result stated above reflects, accurately and completely, the integrity status of those records as determined by comparison against the recorded values.