Ask the right planning questions of management: objectives, risks, changes, controls and past issues.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
Use at the start of an audit or the annual planning stage to understand what matters to each stakeholder. Ask open questions, listen, and note exact words where useful. Do not promise outcomes.
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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