CORAA

Tax Audit Weekly Status Update — Client and Partner Pack (Word)

A concise weekly coordination pack for progress, client evidence requests, material exceptions, owners and next-week priorities.

Free · CORAA original — SA-aligned
Updated 15 Sept 2026
Use
Weekly coordination
Tracks
Evidence · exceptions · owners
Audience
Client + partner
Format
Editable Word
Share this template
Your firm — letterhead
Appears at the top of the document as the audit firm letterhead.
Used as the letterhead block.
Engagement details
The client and period this document is for.
What’s inside

An excerpt from the template.

Tax Audit Weekly Status Update — ___

Period: ___ | Week ending: ___ | Prepared by: ___

This update records progress, evidence still required, material exceptions and the decisions needed from the client or engagement partner. It is a coordination record, not a tax-audit conclusion.

Progress dashboard

↑ Excerpt only — the full template is what you download as Word
About this template

What you’re downloading, and when to use 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.

Common questions

FAQs.

Does this replace the exception register?
No. This is a weekly summary and coordination record. Material exceptions should still be maintained in the detailed exception register with source evidence and disposition.
Who should receive the update?
Use the firm’s approved communication channel and share only the information appropriate for the client contact, engagement team and partner.
Related templates

You might also need.

Tax Audit Client Data Request — PBC List
Generate a tax audit client data request and PBC list for Form 3CD, GST, TDS, MSME, cash transactions and the
Tax Audit Exception Register — TDS, GST, MSME & Form 3CD
Generate a tax audit exception register for TDS, GST, MSME 43B(h), cash transactions, Form 3CD and transition-
Tax Audit Partner Review Memo — Form 3CD Close-Out
Generate a tax audit partner review memo for Form 3CD close-out, TDS, GST, MSME, cash transactions, transition