6.6 Documenting P R Internal Control Questionnaires. 6.7 Documenting P R Internal Control Deviations Form. 6.8 Preparing Internal P R Control Deviations Summary. 6.9 Preparing P R Compliance Summary. 6.10 Documenting P R Substantive Tests of Accounting Estimates. Identifying and 6.11 P R listing Errors in Accounting Estimates. 6.12 Documenting P S R Substantive Test Sample Summary for each Audit Program. 6.13 Preparing P R Substantive Test of High Value/Key Items Summary. – 6.14 Documenting P R Details of Errors in Samples, High Value Items and Key Items. 6.15 Conducting Exit P S Interviews. 6.16 Updation of Audit P R S Steps given in the Audit Programmes, if needed. Execution of Audit 6.16 P P-S S-R Steps as per the Audit Program Ascertaining P P-S S Execution of
6.6 Documenting Internal Control Questionnaires. P R 6.7 Documenting Internal Control Deviations Form. P R 6.8 Preparing Internal Control Deviations Summary. P R 6.9 Preparing Compliance Summary. P R 6.10 Documenting Substantive Tests of Accounting Estimates. P R 6.11 Identifying and listing Errors in Accounting Estimates. P R 6.12 Documenting Substantive Test Sample Summary for each Audit Program. P S R 6.13 Preparing Substantive Test of High Value/Key Items – Summary. P R 6.14 Documenting Details of Errors in Samples, High Value Items and Key Items. P R 6.15 Conducting Exit Interviews. P S 6.16 Updation of Audit Steps given in the Audit Programmes, if needed. P R S 6.16 Execution of Audit Steps as per the Audit Program P P-S S-R Ascertaining Execution of P P-S S