Violations and internal control deviations found. 7.15,7.16,7.18 Ensuring tools for the P S R opinions and auditor’s statements are used. 7.17 Ensuring P R-S A Documentation of Audit Completion Checklist. Reviewing the Quality 7.21 P R A Assurance Checklist. * *The Comprehensive Quality Assurance Checklist present in the Audit Working Papers Kit covers all the phases of audit. This checklist is the master guide for assuring the quality of audit processes throughout the audit cycle.
Violations and internal control deviations found. 7.15,7.16,7.18 Ensuring tools for the auditor’s opinions and statements are used. P S R 7.17 Ensuring Documentation of Audit Completion Checklist. P R-S A 7.21 Reviewing the Quality Assurance Checklist. * P R A *The Comprehensive Quality Assurance Checklist present in the Audit Working Papers Kit covers all the phases of audit. This checklist is the master guide for assuring the quality of audit processes throughout the audit cycle.
provincial%20audit%20(civil%20auidt)%20punjab.docx