List every system that holds books, test the edit log, preservation and service provider reports, and record the auditor's Rule 11(g) work.
Period / scope: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
For companies that keep books of account in accounting software: the proviso to Rule 3(1) of the Companies (Accounts) Rules, 2014 (financial years starting on or after 1 April 2023), and the auditor's reporting under Rule 11(g) of the Companies (Audit and Auditors) Rules, 2014. Read the current rule text and ICAI's implementation guide before relying on this form.
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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