Record why each internal auditor is judged competent to audit a management system.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
Record the basis on which each auditor is judged competent to take part in management system audits. The criteria must come from the standard and your own audit procedure; check the current text of the standard and your certification body's rules.
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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