5.18 Documenting Internal P R control questionnaire application – controls. Developing Control 5.19 P R risk assessment form. 5.20 Documenting P R Analytical procedures assurance form. Updating optimum P R combination of procedures. 5.21 Documenting Source P R of audit assurance form. 5.22 Listing all applicable P S R laws and regulations. 5.23 Documenting and P S R Updating Sample selection checklist. 5.24 Preparing High value P R item selection form. 5.25 Preparing Key item P R selection form. 5.26 Computing Sample P R sizing for tests of internal control. 5.27 Calculating Sample P R size for substantive tests of details. 5.28 Documenting P R Checklist of accounting estimates to be reviewed. Recording Points for 5.29 P S R attention at next audit. 5.30 Documenting Audit P R A planning checklist. A=Approve R=Review S=Supervise P=Perform
5.18 Documenting Internal control questionnaire – application controls. P R 5.19 Developing Control risk assessment form. P R 5.20 Documenting Analytical procedures assurance form. P R Updating optimum combination of procedures. P R 5.21 Documenting Source of audit assurance form. P R 5.22 Listing all applicable laws and regulations. P S R 5.23 Documenting and Updating Sample selection checklist. P S R 5.24 Preparing High value item selection form. P R 5.25 Preparing Key item selection form. P R 5.26 Computing Sample sizing for tests of internal control. P R 5.27 Calculating Sample size for substantive tests of details. P R 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 A=Approve R=Review S=Supervise P=Perform
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