List proposed adjustments, management response and the effect on key figures.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
List every adjustment proposed during the audit and what management did with it. Show the effect on profit, assets, liabilities and equity so the effect on the financial statements is clear. This lists adjustments only; the treatment of each must follow the reporting framework.
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.
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