5.14 Preparing Audit risk P R assessment form. 5.15 Preparing Inherent risk P R assessment form. 5.16 Developing Internal P R control questionnaire - controls for overall environment. Documentation of the 5.17 P R internal control questionnaire general – computer controls. 5.18 Documenting Internal P R control questionnaire – application controls. Developing Control risk 5.19 P R assessment form. 5.20 Documenting Analytical P R procedures assurance form. Updating optimum P R combination of procedures. Documenting Source of 5.21 P R audit assurance form. Listing all applicable laws 5.22 P S R and regulations. Documenting and 5.23 P S R Updating Sample selection checklist. Preparing High value item 5.24 P R selection form. Preparing Key item 5.25 P R selection form. Computing Sample sizing 5.26 P R for tests of internal control. Calculating Sample size 5.27 P R for substantive tests of details.
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 5.23 Documenting and Updating Sample selection checklist. P S R 5.24 Preparing High value item selection form. P R 5.25 Preparing Key item selection form. P R 5.26 Computing Sample sizing for tests of internal control. P R 5.27 Calculating Sample size for substantive tests of details. P R
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