Due Diligence Certificate This is to certify that the below mentioned hardware, software internet connectivity and digital signature certificate have been duly installed and complied with by the e-Return Intermediary applicant. Name of the applicant_______________________________________________________ Address_______________________________________________________ ______________________________________________________________ City : PIN Code: 1. Hardware Requirements Device Type i) CPU ii) Monitor iii) Printer Yes / No i) CPU > 500MHz or above ii) RAM 256 MB or above iii) A screen resolution of 800 x 600 pixels and display of 256 colours iv) 20 GB free hard disc space exclusive for ITD v) UPS power backup for minimum 30 minutes for all machines and peripherals used for the activity vi) CD writer / DAT drive / Any other backup devices Model Serial No. State :
2. Software Requirements 1. 2. Name of the operating system : Anti-virus - Latest Version Name of the software : Version of software 3. 4. :
Internet Explorer 6.0 or above Netscape 5.0 or above
3. Internet Connectivity Dialup connection 56.6 kbps or above/ ISDN/ Leased Line
4. Digital Signature Certificate (DSC) Name of the Certifying Authority issuing DSC Name of the Certificate Owner Date of issue Class of certificate Validity Period from __________ to __________
Details of Issuing Agency for due diligence certificate. Name ______________________________________________________________ Address _____________________________________________________________ City : PIN Code: Qualification ISA CISA Professional identification number issued by the Institute ______________ Date : ___________ Place :____________ Signature :_________ State :