Assemble the internal audit papers for an audit committee: plan progress, key findings, overdue actions and decisions needed.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
Use this to assemble the internal audit papers for an audit committee meeting. Check the committee charter, the company's own policies and any applicable law or listing requirement for what the committee must receive and by when.
Circulate the pack in time for members to read it. Record in the minutes what the committee asked and decided.
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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