Let members rate the committee on composition, meetings, reporting oversight and follow-up.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
Each member rates the committee on the points below, and the chair collates the results for discussion. Check the committee's charter and the current legal and listing requirements that apply to its composition and duties; this form does not restate them. Rate 1 (weak) to 5 (strong) and add comments.
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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