7.13 Summarizing and P R S preparing Overall Error in Financial Statements. 7.14 Documenting P P-S R Violations. 7.15 Drafting Checklist P S R of Management Representation Letter. Obtaining 7.16 P R Management Representation Letter. 7.17 Documenting Audit P R-S A Completion Checklist. Memorandum 7.18 P R A Supporting Signature. 7.19 Recommending P R-A Auditor’s Opinion 7.20 Following up the P R-S Continuity Schedule 7.21 Reviewing the P R Quality Assurance Checklist A= Approve, R= Review, S=Supervise, P=Perform 8.7 Key Tasks and Responsibilities: Audit Quality Assurance RESPONSIBILITIES Guideline TASKS AO/Assistant Deputy Director Director reference Director Director General Planning 5.3 Review that Planning has R S been carried out as per the
7.13 Summarizing and preparing Overall Error in Financial Statements. P R S 7.14 Documenting Violations. P P-S R 7.15 Drafting Checklist of Management Representation Letter. P S R 7.16 Obtaining Management Representation Letter. P R 7.17 Documenting Audit Completion Checklist. P R-S A 7.18 Memorandum Supporting Signature. P R A 7.19 Recommending Auditor’s Opinion P R-A 7.20 Following up the Continuity Schedule P R-S 7.21 Reviewing the Quality Assurance Checklist P R A= Approve, R= Review, S=Supervise, P=Perform 8.7 Key Tasks and Responsibilities: Audit Quality Assurance RESPONSIBILITIES Guideline reference TASKS AO/Assistant Director Deputy Director Director Director General Planning 5.3 Review that Planning has been carried out as per the R S
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