5.28 Documenting Checklist of P R accounting estimates to be reviewed. 5.29 Recording Points for P S R attention at next audit. 5.30 Documenting Audit P R A planning checklist. 8.5 Key Tasks and Responsibilities: Audit Execution Phase RESPONSIBILITIES Guideline TASKS AO/Assistant Deputy Director Director reference Director Director General Documenting Summary of 6.4 P R Analytical Review Procedures Performed. Documenting Details of 6.5 P S R Analytical Review Procedures Performed. Documenting Internal 6.6 P R Control Questionnaires. Documenting Internal 6.7 P R Control Deviations Form. Preparing Internal Control 6.8 P R Deviations Summary. 6.9 Preparing Compliance P R Summary. 6.10 Documenting Substantive P R Tests of Accounting Estimates. Identifying and listing 6.11 P R Errors in Accounting Estimates. 6.12 Documenting Substantive P S R Test Sample Summary for each Audit Program.
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/Assistant Director Deputy Director Director Director General 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
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