AO/Assistant Deputy Director Director Director General 4.4 Developing and P S R Updating the control sheet-PF Updating Status of 4.5 P R Entity Form/information. 4.6 Gathering and P S R updating financial & Operational background Information. Documenting the P S-R Background Information. Listing all the possible 4.7 P R Auditable Locations. 4.8 Listings of names P R address and account no of all Bank Accounts in the name of Entity. 4.9 Documentation and P R Listing Authorized Signatories. 4.10 Listing External P R Factors related to performance of the operational activities of an auditee. 4.11 Listing the accounting P R records maintained by the auditee. Development of a P R brief description of the accounting system used by the auditee. 4.12 Listing Key Contacts. P S-R 4.13 Listing Significant P S-R A Audit Areas. Updating P R determination of components.
AO/Assistant Director Deputy Director Director General 4.4 Developing and Updating the control sheet-PF P S R 4.5 Updating Status of Entity Form/information. P R 4.6 Gathering and updating financial & Operational background Information. P S R Documenting the Background Information. P S-R 4.7 Listing all the possible Auditable Locations. P R 4.8 Listings of names address and account no of all Bank Accounts in the name of Entity. P R 4.9 Documentation and Listing Authorized Signatories. P R 4.10 Listing External Factors related to performance of the operational activities of an auditee. P R 4.11 Listing the accounting records maintained by the auditee. P R Development of a brief description of the accounting system used by the auditee. P R 4.12 Listing Key Contacts. P S-R 4.13 Listing Significant Audit Areas. P S-R A Updating determination of components. P R