Test whether the related party list and note are complete, beyond what management lists.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
Use this to test whether the related party disclosures are complete. Take the definition of a related party and the disclosure requirements from the current law and the accounting framework the entity follows. This sheet lists the checks to carry out.
Record any transaction found that was not on management's list, with the reason it was missed. Prepared: ________ | Reviewed: ________ | 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.
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