Memorandum Supporting 7.18 P R A Signature. 7.19 Recommending P R-A Auditor’s Opinion 7.20 Following up the Continuity P R-S Schedule 7.21 Reviewing the Quality P R Assurance Checklist A= Approve, R= Review, S=Supervise, P=Perform 8.7 Key Tasks and Responsibilities: Audit Quality Assurance RESPONSIBILITIES Guideline TASKS reference AO/Assistant Deputy Director Director Director Director General Planning 5.3 Review that Planning has R S 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. Ensuring that audit 5.30 P R programs are in place as required in Audit Policy Checklist. Execution Ensuring revision of the 5.8 P R A planning decisions, if required. Supervision of all phases P R-S
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 P R-S
WAPDA%20Audit%20Guidelines%2025%20Mar%202010.docx