Log every change to an AI model, prompt or setting, what was re-tested and the decision to accept or roll back.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
Record every change to an AI model, prompt set or tool setting used on engagements, and what was re-tested before the change was accepted. A vendor can change a model without notice, so keep the version, the date and the test result for each change.
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.
