Record who was present, what was asked, what was said and what documents were shown.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
Record each interview in a factual, dated form. Note who was present, what was said in the interviewee's own words where possible, and what documents were shown. Confirm the engagement terms and current legal advice on who may be interviewed, how, and whether consent or a representative is needed. Do not record opinions as facts.
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.
