Log wrong or unsafe AI results and data slips, find the cause and close the fix.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
Record any case where an AI tool used in the practice gave a wrong, unsafe or unexpected result, or where data was shared in a way the policy does not allow. A log helps spot patterns, fix controls and show the firm acted. Do not paste client confidential data into this log; refer to the file instead.
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.
