Agenda and minutes to confirm findings, ratings and management actions before the report is issued.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
Use the exit meeting to walk management through the findings, confirm the facts and agree actions before the report is issued. No surprises should reach the final report.
Minutes recorded by: ________ | Circulated on: ________ | Disputed points and how they will be resolved: ________
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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