Record a report faithfully and triage it, protecting the reporter and the evidence.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
For the person receiving a report. Record what was said, protect the reporter's identity as the policy and current law require, and do not investigate on the intake call. Mark the form confidential and restrict who can see 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.
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