8.4Key Tasks and Responsibilities: Audit Planning Phase RESPONSIBILITIES Guideline TASKS AO/Assistant Deputy Director Director reference Director Director General 5.4 Determining Audit P objectives and scope. 5.5 Listing/ Updating Points P S R for attention at next audit. 5.6 Preparing/Issuing Entity P R A communication letter. 5.7 Preparing Audit planning P R memorandum. Revising Memorandum on 5.8 P R post-planning changes. 5.9 Scheduling Important P R dates. 5.10 Preparing Tour Program.. P S R A 5.11 Pursuing Information P S requested from entity officials. 5.12 Preparing Materiality P R A assessment form Computing Expected 5.13 P R aggregate error and planned precision form. 5.14 Preparing risk P R assessment form. 5.15 Preparing Inherent risk P R assessment form. 5.16 Developing Internal control P R questionnaire - controls for overall environment. 5.17 Documentation of the P R internal control questionnaire general – computer controls. 5.18 Documenting Internal P R control questionnaire – application controls. Developing Control risk 5.19 P R assessment form.
8.4Key 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 audit. 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 5.18 Documenting Internal control questionnaire – application controls. P R 5.19 Developing Control risk assessment form. P R
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