7.15,7.16,7.18 Ensuring tools for the auditor’s opinions and P S R P statements are used. Ensuring Documentation 7.17 of Audit Completion P R-S A P Checklist 7.21 Reviewing the Quality P R A P Assurance Checklist. * A= Approve, R= Review, S=Supervise, P=Perform ANNEXURE Permanent File of Nespak (Pvt) Limited Main Supporting Schedules Done by: Reference PF Update Control Sheet SJH 09.02.10 PF-I Status of the Entity -do- -do- PF-II Background Information -do- -do- PF-III List of Auditable Locations -do- -do- PF-IV List of Bank Accounts -do- -do- PF-V List of Authorised Signatories -do- -do- PF-VI External Factors -do- -do- PF-VII Accounting Records and Accounting System -do- -do-
7.15,7.16,7.18 Ensuring tools for the auditor’s opinions and statements are used. P S R P 7.17 Ensuring Documentation of Audit Completion Checklist P R-S A P 7.21 Reviewing the Quality Assurance Checklist. * P R A P A= Approve, R= Review, S=Supervise, P=Perform ANNEXURE Permanent File of Nespak (Pvt) Limited Main Reference Supporting Schedules Done by: PF PF-I PF-II PF-III PF-IV PF-V PF-VI PF-VII Update Control Sheet Status of the Entity Background Information List of Auditable Locations List of Bank Accounts List of Authorised Signatories External Factors Accounting Records and Accounting System SJH -do- -do- -do- -do- -do- -do- -do- 09.02.10 -do- -do- -do- -do- -do- -do- -do-
Commercial%20Audit%20Guidelines-Final%2025%20Mar%202010%20.docx