Plan which processes and clauses are audited, when, by whom, and how auditor independence is protected.
Standard / scope: ___ | Period: ___ | Prepared by: ___ | Date: ___
Purpose: plan which processes, sites and clauses are audited, when, by whom and to what depth, so that the management system is covered over the programme cycle. Base the depth on risk, the importance of the process and the results of earlier audits. Read the current edition of the standard and ISO 19011 guidance before finalising.
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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