1.Prepare the assignment audit planning and allocation of resourcesand time, based on the annual audit plan and as approved by theaudit management.
2. Prepare and assist theaudit team in preparing for the new audit assignments by examiningprevious audit reports, policies, relevant data, surveyingfunctions in the assign areas to identify risks and to determinenature of operations and adequacy of system of control.
3. Document and guide the audit team in documenting thebusiness process of the assigned area / function using narratives / flow chart. ![]()
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