of execution as per the tasks assigned in “key tasks related to execution list. phase” To ensure review of audit P R S working paper files. 6.16 To ensure executing audit P R S steps as per the Audit Programs. Ensuring reporting and P R-S monitoring of audit activities with reference to task “execution list.” Evaluation & Reporting 7.3 To ensure detailed review P R-S A and approval of monetary errors, compliance with authority Violations and internal control deviations found. 7.15,7.16,7.18 Ensuring tools for the P S R opinions and auditor’s statements are used. 7.17 Ensuring Documentation P R-S A of Audit Completion Checklist. 7.21 Reviewing the Quality P R A Assurance Checklist. * A= Approve, R= Review, S=Supervise, P=Perform * The Comprehensive Quality Assurance Checklist present in the Audit Working Papers Kit covers all the phases of audit. This checklist is the master guide for assuring the quality of audit processes throughout the audit cycle.
of execution as per the tasks assigned in “key tasks related to execution phase” list. To ensure review of audit working paper files. P R S 6.16 To ensure executing audit steps as per the Audit Programs. P R S Ensuring reporting and monitoring of audit activities with reference to “execution task list.” P R-S Evaluation & Reporting 7.3 To ensure detailed review and approval of monetary errors, compliance with authority Violations and internal control deviations found. P R-S A 7.15,7.16,7.18 Ensuring tools for the auditor’s opinions and statements are used. P S R 7.17 Ensuring Documentation of Audit Completion Checklist. P R-S A 7.21 Reviewing the Quality Assurance Checklist. * P R A A= Approve, R= Review, S=Supervise, P=Perform * The Comprehensive Quality Assurance Checklist present in the Audit Working Papers Kit covers all the phases of audit. This checklist is the master guide for assuring the quality of audit processes throughout the audit cycle.