The loans and borrowings audit working paper working paper from ICAI AASB's Audit Working Paper Templates (June 2023). Pre-stamped with your firm letterhead, editable in Word.
XYZ Company Private Limited (The company) is incorporated under the provisions of the Companies Act 2013 and is engaged in the establishment of hospital project at _____. The company is in the need of funds for the same for which the company has taken secured loan from banks during the FY xx-xx.
The objective of this work-paper is to provide a brief understanding for the loans taken by the company during the year and the procedures performed by us in the capacity of the statutory auditors of the company.
The Company is engaged in the establishment of hospital project at _____. The company is in the need of funds for the same for which the company has taken secured loan from during the FY xx-xx.
The company has taken loans from basically two main sources:
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.
