Compare planned and actual hours by phase and person, explain variances and decide on overruns.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
Plan hours by phase and person, then compare with actual hours each week. Overruns should be explained, and a major overrun raised with the partner while there is still time to act and to discuss fees.
Partner decision on overrun (absorb / discuss with client / reduce scope): ____________.
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.