Minute the top management review: inputs, discussion, decisions, owners and conclusion on suitability.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
Minutes of the top management review of a management system. The required inputs and outputs depend on the standard and its edition, so check the current clause; the headings below cover the points most standards expect.
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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