The procedures for client's documents (audit file handover) working paper from ICAI AASB's Audit Working Paper Templates (June 2023). Pre-stamped with your firm letterhead, editable in Word.
The purpose of this working paper is to document our approach towards the documents or data provided by the client for the purpose of audit.
The schedules and working or documents provided by the client support the conclusions in our reports and form part of audit documentation. They are also referred to as evidence or sometimes audit working papers. Examples of such documentation include ledger extracts or other reports extracted from accounting software, internal or external supporting documents, etc.
Audit documentation may be in the form of paper, electronic files, or other media.
Every working paper provided by the client goes through basic 3 level checks before any work is started on the same.
This template follows the format published by the Institute of Chartered Accountants of India (ICAI) in the AASB Audit Working Paper Templates (June 2023), the authoritative reference for Indian statutory-audit documentation. Fill in your firm’s letterhead and the engagement details on the form above, click Download Word file, and you’ll get a fully formatted .docx ready to use.
Everything is generated in your browser and on a stateless API endpoint — no account, nothing stored on our servers. We’ll ask for a work email once before your first download so we can send you the file and the occasional relevant update; after that, downloads on this device are instant. Edit freely in Word, Google Docs or Pages before sending to your client.
