Collect written confirmations from process and unit heads before the CEO and CFO certify.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
Each process or unit head confirms in writing, before the CEO and CFO sign their certifications, that they have read the financial reporting for their area and disclosed what they know. Check the current SEC rules and the company's own certification procedure for the exact wording the officers must give; this form does not restate it.
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.
