4.14 Listing Significant P R Accounting Policies. Update and review of P R Significant Accounting policies. Review and Sign Off R A of all the forms within the Permanent File. A= Approve, R= Review, S=Supervise, P=Perform 8.4Key Tasks and Responsibilities: Audit Planning Phase RESPONSIBILITIES Guideline TASKS AO/Assistant Deputy Director Director reference Director Director General 5.4 Determining Audit P objectives and scope. 5.5 Listing/ Updating P S R Points for attention at next audit. 5.6 Preparing /Issuing P R A Entity communication letter. 5.7 Preparing Audit P R planning memorandum. 5.8 Revising P R Memorandum on post-planning changes. 5.9 Scheduling P R Important dates. 5.10 Preparing Tour P S R A Program. Pursuing 5.11 P S Information requested from entity officials.
4.14 Listing Significant Accounting Policies. P R Update and review of Significant Accounting policies. P R Review and Sign Off of all the forms within the Permanent File. R A A= Approve, R= Review, S=Supervise, P=Perform 8.4Key Tasks and Responsibilities: Audit Planning Phase RESPONSIBILITIES Guideline reference TASKS AO/Assistant Director Deputy Director Director Director General 5.4 Determining Audit objectives and scope. P 5.5 Listing/ Updating Points for attention at next audit. P S R 5.6 Preparing /Issuing Entity communication letter. P R A 5.7 Preparing Audit planning memorandum. P R 5.8 Revising Memorandum on post-planning changes. P R 5.9 Scheduling Important dates. P R 5.10 Preparing Tour Program. P S R A 5.11 Pursuing Information requested from entity officials. P S