NCDEX TOR Filler

Side panel that fills the NCDEX Internal Audit TOR table from an Excel file.

TOR Filler saves internal auditors from typing hundreds of observations into the NCDEX Internal Audit portal by hand. Fill your Terms of Reference (TOR) working file in Excel as usual, open the case on noss.ncdex.com, and let the side panel fill the portal for you. HOW IT WORKS 1. Open an Internal Audit case on the NCDEX portal and click the TOR Filler icon. The side panel opens next to the portal. 2. Drop your Excel file on the panel. It uses the same columns as the portal's TOR template (Sr No, Observation, Auditor Remarks, Details of Sample, % of Instances, Amount). 3. Review the check: rows matched, fields to fill, blank cells and problems. Click any item to jump to that row on the page. 4. Click Fill. The panel saves each value, shows progress, and then reads the portal back to confirm what was stored. 5. Review the TOR on the portal and press Submit yourself. TOR Filler never submits for you. CHECKS BEFORE ANYTHING IS SAVED • Rows are matched by Sr No (A1, A2 …); section headings are skipped • Observation accepts C / NC / NA or Complied / Not Complied / Not Applicable • Flags "NA" or "-" in remarks (not accepted by the portal), % outside 0–100, and non-numeric amounts • Blank cells are never filled; they are listed for you to complete • Only fields that differ from the portal are sent PRIVACY Your Excel file is read inside your browser and kept only on your computer. Values are sent only to the NCDEX portal, using your own logged-in session, when you click Fill. No analytics, no tracking, no other servers. TOR Filler is an independent tool and is not affiliated with or endorsed by NCDEX.