6.13 Preparing Substantive Test P R of High Value/Key Items Summary. – 6.14 Documenting Details of P R Errors in Samples, High Value Items and Key Items. 6.15 Conducting Exit P S Interviews. 6.16 Updation of Audit Steps P R S given in the Audit Programmes, if needed. 6.16 Execution of Audit Steps P P-S S-R as per the Audit Program Ascertaining Execution of P P-S S relevant Audit Programs 8.6 Key Tasks and Responsibilities: Audit Evaluation & Reporting Phase RESPONSIBILITIES Guideline TASKS AO/Assistant Deputy Director Director reference Director Director General Documenting Internal 7.4 P R Control Weaknesses – Impact Analysis. 7.5 Calculating Analytical P R S Procedure Thresholds. 7.6 Documenting Evaluation P R of Analytical Procedures. 7.7 Evaluating Internal P R Control Deviations. 7.8 Conducting Substantive P S R Tests Evaluation – Projectable Errors from Sample. Documenting Substantive 7.9 P S-R Tests Evaluation – Errors. Calculating Substantive 7.10 P S-R Tests Evaluation –
6.13 Preparing Substantive Test of High Value/Key Items – Summary. P R 6.14 Documenting Details of Errors in Samples, High Value Items and Key Items. P R 6.15 Conducting Exit Interviews. P S 6.16 Updation of Audit Steps given in the Audit Programmes, if needed. P R S 6.16 Execution of Audit Steps as per the Audit Program P P-S S-R Ascertaining Execution of relevant Audit Programs P P-S S 8.6 Key Tasks and Responsibilities: Audit Evaluation & Reporting Phase Guideline reference TASKS RESPONSIBILITIES AO/Assistant Director Deputy Director Director Director General 7.4 Documenting Internal Control Weaknesses – Impact Analysis. P R 7.5 Calculating Analytical Procedure Thresholds. P R S 7.6 Documenting Evaluation of Analytical Procedures. P R 7.7 Evaluating Internal Control Deviations. P R 7.8 Conducting Substantive Tests Evaluation – Projectable Errors from Sample. P S R 7.9 Documenting Substantive Tests Evaluation – Errors. P S-R 7.10 Calculating Substantive Tests Evaluation – P S-R
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