Contact
Edmond Shoko
edmond@afrosai-e.org.za
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Who?
for SAI management and audit staff
How?
that helps a SAI manage audits by customising the SAI’s audit processes (planning, execution, reporting, quality control and assurance) in the system
Why?
to improve the SAI’s audit performance
Link to ICBF
Assists a SAI to improve the levels in the following areas within Domain 4: Audit methodology and standards
- Using an electronic audit management system (Question 130)
- Developing and implementing appropriate systems for engagement quality management reviews for reports on all types of audits (Question 126)
- Ensuring the quality assurance system for all types of audits clearly defines the roles and responsibilities of all team members, team leaders, audit managers, and engagement partners – as well as engagement quality management reviewers, where applicable (Question 124)
- Ensuring a customised performance audit manual to suit the SAI’s specific country requirements (Question 123)
- Ensuring a customised compliance audit manual to suit the SAI’s specific country requirements (Question 120)
- Ensuring a customised financial audit manual to suit the SAI’s specific country requirements (Question 119)
Ensuring an overall annual audit plan covering how it will address financial audit backlogs (Question 111)
Making a difference in the performance of SAIs
10 Hilden Rd, Lynnwood Manor, Pretoria 0081