7.10 Calculating Substantive P S-R Evaluation – Summary. 7.11 Documenting Achieved Level of P R Assurance Form. 7.12 Evaluating Error in P R S Each Component. 7.13 Summarizing and preparing Overall P R S Error in Financial Statements. 7.14 Documenting P P-S R Violations. 7.15 Drafting Checklist of Management P S R Representation Letter. 7.16 Obtaining Management P R Representation Letter. 7.17 Documenting Audit Completion P R-S A Checklist. 7.18 Memorandum Supporting P R A Signature. Recommending 7.19 P R-A Auditor’s Opinion 7.20 Following up the P R-S Continuity Schedule 7.21 Reviewing the Quality Assurance P R Checklist A= Approve, R= Review, S=Supervise, P=Perform 8.7 Key Tasks and Responsibilities: Audit Quality Assurance
7.10 Calculating Substantive Evaluation – Summary. P S-R 7.11 Documenting Achieved Level of Assurance Form. P R 7.12 Evaluating Error in Each Component. P R S 7.13 Summarizing and preparing Overall Error in Financial Statements. P R S 7.14 Documenting Violations. P P-S R 7.15 Drafting Checklist of Management Representation Letter. P S R 7.16 Obtaining Management Representation Letter. P R 7.17 Documenting Audit Completion Checklist. P R-S A 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
Commercial%20Audit%20Guidelines-Final%2025%20Mar%202010%20.docx