Guideline AO/Assistant Deputy Director Director Reference Director Director General 6.4 Documenting Summary of Analytical Review P R Procedures Performed. 6.5 Documenting Details of Analytical P S R Review Procedures Performed. 6.6 Documenting Internal Control P R Questionnaires. 6.7 Documenting Internal Control P R Deviations Form. 6.8 Preparing Internal Control Deviations P R Summary. 6.9 Preparing Compliance P R Summary. Documenting 6.10 Substantive Tests of P R Accounting Estimates. 6.11 Identifying and listing Errors in P R Accounting Estimates. 6.12 Documenting Substantive Test Sample Summary P S R for each Audit Program. 6.13 Preparing Substantive Test of P R High Value/Key Items Summary. – Documenting 6.14 Details of Errors in Samples, High P R Value Items and Key Items. 6.15 Conducting Exit P S Interviews.
Guideline Reference AO/Assistant Director Deputy Director Director Director General 6.4 Documenting Summary of Analytical Review Procedures Performed. P R 6.5 Documenting Details of Analytical Review Procedures Performed. P S R 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