5.12 Preparing P R A Materiality assessment form 5.13 Computing P R Expected aggregate error and planned precision form. 5.14 Preparing Audit risk P R assessment form. 5.15 Preparing Inherent P R risk assessment form. 5.16 Developing Internal P R control questionnaire - controls for overall environment. 5.17 Documentation of P R the internal control questionnaire – general computer controls. 5.18 Documenting P R Internal control questionnaire – application controls. 5.19 Developing Control P R risk assessment form. Documenting 5.20 P R Analytical procedures assurance form. Updating optimum P R combination of procedures. Documenting 5.21 P R Source of audit assurance form. 5.22 Listing all P S R applicable laws and regulations.
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 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
Railway%20Audit%20Guidelines_Final%20Review_%2022%20march.docx