Map the controls a service organisation expects of the client to what the client does.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
When the client relies on a service organisation's controls report, record here the controls the report expects the client to run, and how the client does so. Use alongside the reliance worksheet. Check the current reporting standard and the terms of the report received.
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.
