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eee te ae aR wa aR SEE TE EEaS TEE TE TESTE TI eTE TE STECgEaEtI TE tun rE ETE TEE ERSTE NTE - Natww "9 ark Enetent Tec = ee Feb. 7 _(indter 12 he te aD rae} dit Prom: Activites: Carrced cut totile Konion a audit y L © Audit. Emganernod ->[ Lint —Achepuaiter) | ; CRD weer epirgageerd j L@ Audit Planning - ~ Auckiter 4 Underytand the Cntity a) F > Sdenhifing and anes Rm | H > Oitermins tae wre f | Pyrcedurey (Repene ) Coes red) | # > Reveelop the Qudit poe eivne T L@® Audit Coecation Paper ha _piradute ie ATo0) A Collec Sufficient and fea Evalue tha audit Evidences L © Conchusien amd Reporting | > Frambes thn Conduion & Enprwrs tha gpimion in forma of Audit report. }? 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BBE 4) Maintains. Sample size 1Brespechie Af S¥ o topatation 9 jenn» FV 4 S) Provide a means delerm numa — Cale lates | dick notin Comvesponding precit en Camping Crore) , i woe “home Bponteus # SAeatifiation > dats fying a heter genus Poplatiorn, pepe Audit Risk 7 Mearns, Risk af Ex prwning in app pmate ebimien f Compenunts : Audit Risk ; Risk ef Material Misstatemsuct Detection Risk a) Rist thal auiser dite 4 mabe of Tohwut Rise —Comtyal, Rich |anait povdedsoss applica by toe tudo Risk ef Chances ef ami Pte behivn Arauls ae dutect ie_rmiss fle | eared dite vty fired om err inno foampaction account Lalanit, Rith of homes ef wi Marrent px dis lesan , drat asill be im a domain , Accowmt belamnte, ade individnatly pr disclemo, that teil be watenak wit, duach viduall OF aayyagett | Contiderineg — toad selected Lobel fails | TEWE= Tho change voith qouertente ss a . , Canis TDortermal Corie — (SA 31r) ') Garic of Sentpronal Corcrot s- Uy Definrition’- _ Pacers Anrignick iimbtenented 3 Mertens / by non agtnn nt TCWG & offer pevensCxtoy) Davy. +o Day _— bath m eropayetion Cperration Te achieus (ebjective\ f tho arpmisation. a \ Ww. Rolla bte Afpeetie —_ S. Consp Diente fuoviet bint 0 cst Reporbiray Operation — rvets law 4 1) Pbjectives of Tontermal Covtsat * | a) Ardiveri sed raractiony LE Speu fic (Hije, value Trasrsach ina) R Appl? record’ f Trausa chin, Cc) Ss. of anseds cvautheused Used A) Pie elf caton of A306 Govoral (Normod Tratnac hin) jin) Umitationop iaateroral Contact: (Manual Kcampouttn'sed) | a) Cot Commbraint 2) Mani pulehion by Minagennsret b) abuge of Auten ty A) Toadpuan prowdurr c) Petemral for humor, Orr chow asian Enveplose pL). Unawrad praurncsbrs v Oh ee a i) ee aa on a) sae > Internal Gutet A_candian fraden: 8) Deformuinatirn weg wok ne a °) Pooper Do A) Authericetion A De Degat 3 QI hiffiadt ching, Reyer b hits Did Ue. 4) Mabin, 4) Elrwninnate 2) Designing Gk of 8) D 0 Mg Mauwdard Reed Th Ard tr (A) Mansginarst 4) Te bia thet Coaplayes hes uridescytus ths Policia /)Prvedaros b) To pres thet pobici'es hor ban ahow aD by Employes ” fellas up €) To Deterrmins vohet er paticite A) Te avon ot appr piel? Adi ow an Tiron ushonsor L Ay Satipehion flit a) Te Defermins CEC Lodernat Covi b) To Determine NTE of fubstartie /maduee to bs performed onan ) te obtrin sont api “ So on te maths while d) Be ideo RM: Poy his, purport, audit r roplre the imformnatin a) Natowef ache ws 0 roti haha 44 pe ° git rene Busan eatin: . 3. 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