4.14 Listing Significant P R Accounting Policies. Update and review of P R Significant Accounting policies. Review and Sign Off of all R A the forms within the Permanent File. A= Approve, R= Review, S=Supervise, P=Perform Key Tasks and Responsibilities: Audit Planning Phase RESPONSIBILITIES Guideline TASKS AO/Assistant Deputy Director Reference Director Director Director General 5.4 Determining Audit objectives and P scope. 5.5 Listing/ Updating Points for attention P S R at next audit. Preparing/Issuing Entity P R A 5.6 communication letter. 5.7 Preparing Audit planning P R memorandum. 5.8 Revising Memorandum on P R changes. 5.9 Scheduling Important dates. P R 5.10 Preparing Tour Program.. P S R A Pursuing Information requested from P S 5.11 entity officials. 5.12 Preparing Materiality assessment P R A form 5.13 Computing Expected aggregate error P R and planned precision form. 5.14 Preparing Audit risk assessment form. P R 5.15 Preparing Inherent risk assessment P R form.
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 Key Tasks and Responsibilities: Audit Planning Phase Guideline Reference TASKS RESPONSIBILITIES 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 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 5.12 Preparing Materiality assessment form P R A 5.13 Computing Expected aggregate error and planned precision form. P R 5.14 Preparing Audit risk assessment form. P R 5.15 Preparing Inherent risk assessment form. P R
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