Trace one transaction end to end and record steps, systems, documents, controls and risks.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
Record how a transaction flows from start to finish by tracing one real item through the process. Note who did what, with which system and document, and where a control operates. A walkthrough supports understanding; it is not a test of operating effectiveness.
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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