5.20 Documenting Analytical procedures P R assurance form. Updating optimum combination of P R procedures. 5.21 Documenting Source of audit assurance P R form. 5.22 Listing all applicable P S R laws and regulations. 5.23 Documenting and Updating Sample P S R selection checklist. Preparing High value 5.24 P R item selection form. 5.25 Preparing Key item P R selection form. 5.26 Computing Sample sizing for tests of P R internal control. 5.27 Calculating Sample size for substantive P R tests of details. 5.28 Documenting Checklist of P R accounting estimates to be reviewed. 5.29 Recording Points for attention at next P S R audit. 5.30 Documenting Audit P R A planning checklist. A= Approve, R= Review, S=Supervise, P=Perform 8.5 Key Tasks and Responsibilities: Audit Execution Phase TASKS RESPONSIBILITIES
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 8.5 Key Tasks and Responsibilities: Audit Execution Phase TASKS RESPONSIBILITIES
Commercial%20Audit%20Guidelines-Final%2025%20Mar%202010%20.docx