4.12 Listing Key Contacts. P S-R 4.13 Listing Significant Audit P S-R A Areas. Updating determination of P R components. 4.14 Listing Significant P R Accounting Policies. Update and review of P R Significant Accounting policies. Review and Sign Off of R A all the forms within the Permanent File. 8.4 Key Tasks and Responsibilities: Audit Planning Phase RESPONSIBILITIES AO/Assistant Deputy Director Director TASKS Guideline Director Director General reference 5.4 Determining Audit P objectives and scope. 5.5 Listing/ Updating Points P S R for attention at next audit. 5.6 Preparing/Issuing Entity P R A communication letter. 5.7 Preparing Audit planning P R memorandum. Revising Memorandum on 5.8 P R post-planning changes. Scheduling Important 5.9 P R dates. 5.10 Preparing Tour Program. P S R A 5.11 Pursuing Information P S requested from entity officials. Preparing Materiality 5.12 P R A assessment form Computing Expected 5.13 P R aggregate error and planned precision form.
4.12 Listing Key Contacts. P S-R 4.13 Listing Significant Audit Areas. P S-R A Updating determination of components. P R 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 8.4 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 post-planning 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
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