Test the completeness and accuracy of a report a control relies on: source data, logic, parameters, change control and access.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
When a control or test relies on a report or data set produced by the company, the reliance is only as good as the report. Record the source, then test completeness and accuracy of the data and the report logic. One worksheet per report.
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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