Review applicability, committee, policy, action plan, spending, unspent amounts, impact assessment and reporting.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
A review aid for a company's CSR obligations under section 135 of the Companies Act, 2013 and the CSR Rules. Check the current section, rules and any circulars for what applies to this company, including applicability tests and thresholds, which this form does not state.
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.
