Set out observations, risks, recommendations and management responses, with the status of prior-year matters.
To the Board of Directors / Management, ___
In planning and performing our audit, we noted matters that we wish to bring to your attention. These are observations on internal control and operations that came to our notice during the audit. Our audit was not designed to identify all weaknesses, so this letter may not list every matter that exists.
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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