Set objectives, scope, criteria, approach, resources and timing for one internal audit before fieldwork.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
Set out the objectives, scope, approach and resources for one internal audit engagement before fieldwork. Check it against the approved internal audit plan and charter, and the current standards your function follows.
Approved by head of internal audit: ________ on ________.
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.
