Map responsibility across management, risk and compliance, internal audit and the governing body.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
Map who is responsible for what across management (first and second line), internal audit (third line) and the governing body. Based on the IIA Three Lines Model; check the current published version. R = responsible, A = accountable, C = consulted, I = informed.
Each activity should have exactly one "A". Gaps (no owner) and overlaps (two owners) should be listed and resolved.
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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