Single format · FV03-C15

Related party transactions, working paper and management confirmation

The related party audit is a completeness audit, and management's list is the starting point, not the population, the auditor builds an independent list from MBP-1, MGT-7, the MCA21 director and address search and the bank payee names, and then explains every name that appears in one list and not the other.

Length
3 pages
Blanks to fill
30
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Related party transactions, working paper and management confirmationSA 550 · s.188 · Ind AS 24 / AS 1830 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

Part A — Working paper: schedule of related parties and transactions

Client: [Company name] · Year ended: 31 March 2026
WP ref: [index] · Prepared by: [Prepared by (name and date)] · Reviewed by: [Reviewed by (name and date)]

A1 · Related parties identified

14 more paragraphs and tables follow in the full format.

More in Audit & Assurance