AO/Assistant Deputy Director Director Director Director General 4.4 Developing and Updating the P S R control sheet-PF 4.5 Updating Status of Entity P R Form/information. 4.6 Gathering and updating P S R financial & Operational background Information. Documenting the P S-R Background Information. 4.7 Listing all the possible P R Auditable Locations. 4.8 Listings of names address P R and account no of all Bank Accounts in the name of Entity. Documentation and Listing 4.9 P R Authorized Signatories. Listing External Factors 4.10 P R related to performance of the operational activities of an auditee. Listing the accounting 4.11 P R records maintained by the auditee. Development of a brief P R description of the accounting system used by the auditee. 4.12 Listing Key Contacts. P S-R 4.13 Listing Significant Audit P S-R A Areas. Updating determination of P R components.
AO/Assistant Director Deputy Director 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
Federal%20Audit%20Guidelines_%20Final%2022-03-2010(formated).docx