5.16 Developing Internal control P R questionnaire - controls for overall environment. Documentation of the internal control P R 5.17 questionnaire general computer – controls. 5.18 Documenting Internal control P R questionnaire application controls. – 5.19 Developing Control risk assessment P R form. 5.20 Documenting Analytical procedures P R assurance form. Updating optimum combination of P R procedures. Documenting Source of audit P R 5.21 assurance form. 5.22 Listing all applicable laws and P S R regulations. 5.23 Documenting and Updating Sample P S R selection checklist. 5.24 Preparing High value item selection P R form. 5.25 Preparing Key item selection form. P R Computing Sample sizing for tests of P R 5.26 internal control. 5.27 Calculating Sample size for P R substantive tests of details. 5.28 Documenting Checklist of accounting P R estimates to be reviewed. 5.29 Recording Points for attention at next P S R audit. 5.30 Documenting Audit planning P R A checklist. A= Approve, R= Review, S=Supervise, P=Perform Key Tasks and Responsibilities: Audit Execution Phase
5.16 Developing Internal control questionnaire - controls for overall environment. P R 5.17 Documentation of the internal control questionnaire – general computer controls. P R 5.18 Documenting Internal control questionnaire – application controls. P R 5.19 Developing Control risk assessment form. P R 5.20 Documenting Analytical procedures assurance form. P R Updating optimum combination of procedures. P R 5.21 Documenting Source of audit assurance form. P R 5.22 Listing all applicable laws and regulations. P S R 5.23 Documenting and Updating Sample selection checklist. P S R 5.24 Preparing High value item selection form. P R 5.25 Preparing Key item selection form. P R 5.26 Computing Sample sizing for tests of internal control. P R 5.27 Calculating Sample size for substantive tests of details. P R 5.28 Documenting Checklist of accounting estimates to be reviewed. P R 5.29 Recording Points for attention at next audit. P S R 5.30 Documenting Audit planning checklist. P R A A= Approve, R= Review, S=Supervise, P=Perform Key Tasks and Responsibilities: Audit Execution Phase