Preparing High value item selection form. 5.24 P R 5.25 Preparing Key item selection form. P R 5.26 Computing Sample sizing for tests of P R internal control. Calculating Sample size for substantive 5.27 P R tests of details. Documenting Checklist of accounting 5.28 P R estimates to be reviewed. 5.29 Recording Points for attention at next audit. P S R 5.30 Documenting Audit planning checklist. P R A 8.5 Key Tasks and Responsibilities: Audit Execution Phase RESPONSIBILITIES Guideline TASKS reference AO/AD DD D DG 6.4 Documenting Summary of Analytical P R Review Procedures Performed. 6.5 Documenting Details of Analytical Review P S R Procedures Performed. Documenting Internal Control 6.6 P R Questionnaires. Documenting Internal Control Deviations 6.7 P R Form. 6.8 Preparing Internal Control Deviations P R Summary. 6.9 Preparing Compliance Summary. P R 6.10 Documenting Substantive Tests of P R Accounting Estimates. Identifying and listing Errors in 6.11 P R Accounting Estimates. Documenting Substantive Test Sample 6.12 P S R Summary for each Audit Program. 6.13 Preparing Substantive Test of High P R Value/Key Items Summary. – 6.14 Documenting Details of Errors in Samples, P R High Value Items and Key Items.
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 5.28 Documenting Checklist of accounting estimates to be reviewed. P R 5.29 Recording Points for attention at next audit. P S R 5.30 Documenting Audit planning checklist. P R A 8.5 Key Tasks and Responsibilities: Audit Execution Phase Guideline reference TASKS RESPONSIBILITIES AO/AD DD D DG 6.4 Documenting Summary of Analytical Review Procedures Performed. P R 6.5 Documenting Details of Analytical Review Procedures Performed. P S R 6.6 Documenting Internal Control Questionnaires. P R 6.7 Documenting Internal Control Deviations Form. P R 6.8 Preparing Internal Control Deviations Summary. P R 6.9 Preparing Compliance Summary. P R 6.10 Documenting Substantive Tests of Accounting Estimates. P R 6.11 Identifying and listing Errors in Accounting Estimates. P R 6.12 Documenting Substantive Test Sample Summary for each Audit Program. P S R 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
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