7.17 Documenting Audit P R-S A Completion Checklist. 7.18 Memorandum Supporting P R A Signature. 7.19 Recommending Auditor’s P R-A Opinion 7.20 Following up the P R-S Continuity Schedule Reviewing the Quality 7.21 P R 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 R S has been carried out as per the recommended planning process. Assigning Appropriate FAM 15.3.6 P R staff, required strength and skill set of the audit team. FAM 15.3.7 Preparation, revision and P R A approval of the Audit Budget. 5.30 Ensuring that audit P R programs are in place as required in Audit Policy Checklist. Execution 5.8 Ensuring revision of the P R A planning decisions, if required. Supervision of all phases P R-S of execution as per the tasks assigned in “key tasks related to execution phase” list.
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 Guideline reference TASKS RESPONSIBILITIES AO/Assistant Director Deputy Director Director Director General Planning 5.3 Review that Planning has been carried out as per the recommended planning process. R S FAM 15.3.6 Assigning Appropriate staff, required strength and skill set of the audit team. P R FAM 15.3.7 Preparation, revision and approval of the Audit Budget. P R A 5.30 Ensuring that audit programs are in place as required in Audit Policy Checklist. P R Execution 5.8 Ensuring revision of the planning decisions, if required. P R A Supervision of all phases of execution as per the tasks assigned in “key tasks related to execution phase” list. P R-S
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