Auditor Workpaper Index & Sign-off
One sheet that lists every workpaper in the engagement file with its reference, confirms cross-references resolve, and records preparer and reviewer sign-off with dates. It also captures the open items, the review-note clearance, and the file assembly and retention dates your firm applies. Deadlines are inputs, not baked in, because assembly and retention periods vary by framework and firm policy.
Fill & print the form
Runs entirely in your browser — nothing is uploaded; your answers are saved only on this device.
Frequently asked
Does this replace my firm's file-management system?
No. It documents the state of a file and who signed off on what; it does not store workpapers, enforce a deadline or perform a quality review.
Why is the archive deadline a field?
File assembly and retention periods differ by framework, jurisdiction and firm policy, and they change. You enter the one you apply so the record is accurate rather than plausible.