Certificate Course

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Certificate Course on Working Paper Management

The Certificate Course on Working Paper Management is designed to equip Chartered Accountants with the essential knowledge and practical tools required for systematic, efficient, and compliant management of working papers. With an emphasis on infrastructure, human resources, taxation, auditing, and digital practices, the course provides a comprehensive framework for members to streamline their practice, strengthen compliance, and embrace technology-driven audit environments.

Course Duration & Mode of Delivery:

Online/Virtual Sessions will be for 10 Days and - 3 Hours each.

Physical Sessions will for 5 days – 6 Hours each.

Course Highlights

  • Coverage of all key areas of working paper management in a CA firm, including infrastructure, HR, articles, and client-related documentation.
  • Focus on ethical, transparent, and global perspectives of working paper management.
  • In-depth sessions on Income Tax, GST, Statutory Audits, Tax Audit, GST Audit, and Bank/Concurrent Audit documentation.
  • Practical insights into improving productivity through Excel and managing digital audits.
  • 30 hours of structured learning delivered through interactive sessions.

Key Benefits

  • Streamlined practice management with enhanced operational efficiency.
  • Improved compliance with Accounting Standards, Auditing Standards, CARO 2020, and Companies Act requirements.
  • Hands-on skills for managing audit documentation in digital and electronic environments.
  • Strengthened ability to maintain ethical, transparent, and globally aligned working papers.
  • Practical productivity tools and techniques for day-to-day client and audit engagements.

Learning Outcomes

Upon completion of this course, participants will be able to:

  • Design and maintain robust systems for working paper management within their practice.
  • Apply ethical and transparent approaches to documentation across service areas.
  • Effectively document and manage audits under Companies Act, Income Tax, GST, and Banking.
  • Leverage Excel and digital tools to improve productivity and ensure efficient record-keeping.
  • Align working paper practices with global standards and regulatory expectations.

Fees : Rs. 4000/- + GST (Virtual Mode)/ Rs. 10,000/- + GST (Physical Mode)

Examination – Online Mode via DLH platform of ICAI.