Audit stores and cost records of a process manufacturer such as cement or steel.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
A working checklist for the stores and cost records of a heavy manufacturer such as cement, steel or similar process units. It lists what to look at, not what the law requires. Check any cost record or cost audit rules that apply to the entity and the accounting standard on inventories. Check the current text of every rule that applies, and adapt the list to the entity. Record evidence seen, not only answers given.
Carry each "No" into the findings log with its effect on the financial statements or controls. Auditor: ________ | Reviewer: ________ | Date: ________
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.
