account no of all Bank Accounts in the name of Entity. 4.9 Documentation P R and Listing Authorized Signatories. 4.10 Listing External P R Factors related to performance of the operational activities of an auditee. 4.11 Listing the P R accounting records maintained by the auditee. Development of a P R brief description of the accounting system used by the auditee. Listing Key 4.12 P S-R Contacts. 4.13 Listing P S-R A Significant Audit Areas. Updating P R determination of components. 4.14 Listing P R Significant Accounting Policies. Update and P R review of Significant Accounting policies. Review and Sign R A Off of all the forms within the Permanent File.
account no of all Bank Accounts in the name of Entity. 4.9 Documentation and Listing Authorized Signatories. P R 4.10 Listing External Factors related to performance of the operational activities of an auditee. P R 4.11 Listing the accounting records maintained by the auditee. P R Development of a brief description of the accounting system used by the auditee. P R 4.12 Listing Key Contacts. P S-R 4.13 Listing Significant Audit Areas. P S-R A Updating determination of components. P R 4.14 Listing Significant Accounting Policies. P R Update and review of Significant Accounting policies. P R Review and Sign Off of all the forms within the Permanent File. R A
Works%20Operation%20Pronicial(Formated).docx