with files × Auditor-General for the Federation ×
DPF 1.6 Lead schedule on component level
DPF 1.7.1 Tests of controls Allowances 1.
DPF 1.7.2 Tests of controls Allowances 2.
DPF 1.8 Substantive procedures performance
DPF 1.9 Audit Summary Memorandum
DPF 2.1 System description
DPF 2.10 Audit Summary Memorandum
DPF 2.14 Quality control questionnaire Other rev
DPF 2.2 Reliance on key controls for components
DPF 2.3 Audit programs
DPF 2.4 Sampling
DPF 2.5 Evidence tracking sheet
DPF 2.6 Lead schedule on component level
DPF 2.7 Tests of controls
DPF 2.8 Substantive procedures performance
DPF 2.9 Substantive analytical procedures performance
PE 1. Budgeted vs Actual hours
PE 2.1 Code of ethics declaration E Solangani
PE 2.2 Code of ethics declaration E Tiluna
PE 2.3 Code of ethics declaration M Shonai
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