with files × Auditor-General for the Federation ×
SP 17. Quality control questionnaire for strategic planning
SP 18. Review worksheet
SP 2. Lead schedule Government Ministries
SP 2. Lead schedule Parastatals
SP 3. Prior year's audit matters
SP 4. Preliminary analytical review Government Ministries
SP 4. Preliminary analytical review Parastatal
SP 6. Audit committee checklist
DPF 11. Audit query
DPF 12. Quality control questionnarie for DPF
DPF 13. Review Worksheet
DPF 4. Sampling
DPF 5. Evidence tracking sheet
DPF 6. Lead schedule component level
DPF 7. Tests of controls
DPF 8. Substantive procedures performance
AS 4. Final analytical review
AS 5. Audit differences
AS 7. Quality control questionnaire for audit summary
R 4. Matters for attention during next year's audit
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