Prepare logistics, documents, records and people for an external certification or surveillance audit.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
Prepare for an external certification or surveillance audit of a management system (quality, environment, safety, information security or similar). Requirements differ by standard and certification body; check your contract and the current standard.
Hold a short opening and closing meeting for your own team. Record any findings, and the owner and date for each response, in the corrective action register.
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.
