A=Approve R=Review S=Supervise P=Perform 8.4 Key Tasks and Responsibilities: Audit Planning Phase RESPONSIBILITIES AO/Assistant Deputy Director Director TASKS Guideline Director Director General reference 5.4 Determining Audit P objectives and scope. 5.5 Listing/ Updating P S R Points for attention at next 5.6 Preparing/Issuing P R A Entity communication letter. Preparing Audit 5.7 P R planning memorandum. 5.8 Revising P R Memorandum on post-planning changes. Scheduling Important 5.9 P R dates. 5.10 Preparing Tour P S R A Program. 5.11 Pursuing Information P S requested from entity officials. 5.12 Preparing Materiality P R A assessment form 5.13 Computing Expected P R aggregate error and planned precision form. 5.14 Preparing risk P R assessment form. 5.15 Preparing Inherent P R risk assessment form. Developing Internal 5.16 P R control questionnaire - controls for overall environment. 5.17 Documentation of the P R internal control questionnaire – general computer controls.
A=Approve R=Review S=Supervise P=Perform 8.4 Key Tasks and Responsibilities: Audit Planning Phase Guideline reference TASKS RESPONSIBILITIES AO/Assistant Director Deputy Director Director Director General 5.4 Determining Audit objectives and scope. P 5.5 Listing/ Updating Points for attention at next P S R 5.6 Preparing/Issuing Entity communication letter. P R A 5.7 Preparing Audit planning memorandum. P R 5.8 Revising Memorandum on post-planning changes. P R 5.9 Scheduling Important dates. P R 5.10 Preparing Tour Program. P S R A 5.11 Pursuing Information requested from entity officials. P S 5.12 Preparing Materiality assessment form P R A 5.13 Computing Expected aggregate error and planned precision form. P R 5.14 Preparing risk assessment form. P R 5.15 Preparing Inherent risk assessment form. P R 5.16 Developing Internal control questionnaire - controls for overall environment. P R 5.17 Documentation of the internal control questionnaire – general computer controls. P R
Works%20Operation%20Pronicial(Formated).docx