CORAA

Audit Calendar and Due-Date Tracker (Word)

Keep engagement milestones and filing dates in one tracker with owners and sources.

Free · CORAA original — SA-aligned
Updated 17 Oct 2026
Use
Weekly review
Tracks
Dates, owners, slippage
Dates
You enter from current notices
Format
Editable Word
Share this template
Your firm — letterhead
Appears at the top of the document as the audit firm letterhead.
Used as the letterhead block.
Engagement details
The client and period this document is for.
What’s inside

An excerpt from the template.

Audit Calendar and Due-Date Tracker — ___

Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___

Use this to keep every engagement date in one place: client deliverables, fieldwork, reviews, report issue and filing dates. Take each statutory or regulatory due date from the current notified text or the client's own notice, and note the source; none are pre-filled here.

Engagement and filing dates

↑ Excerpt only — the full template is what you download as Word
About this template

What you’re downloading, and when to use it.

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.

Common questions

FAQs.

Does the tracker come with due dates filled in?
No. Dates change by notification and extension. Enter each date from the current source and record the source beside it.
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