Test some time after closure that the cause was removed and the problem has not returned.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
A corrective action is closed when it is done and when it has worked. Use this form some time after the action to test that the cause was removed and the problem has not come back. The waiting period and evidence required should follow your procedure.
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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