Decide how far to rely on a provider's assurance report, including gap period and user entity controls.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
Decide how far the company can rely on a third-party service provider's controls, using the provider's assurance report (for example a SOC 1 or ISAE 3402 / SSAE 18 report). Check the current standard for the report type and use.
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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