Deliverable-2: Audit findings Tasks. 2.2. Reviewing the results of substantive procedures 2.10.Conducting quality control review 2.11.Introducing the results of the field work (audit findings) to the Project Implementing Units Besides her previous experience in audit of project and public companies, in Od Burtgel Audit LLC, Narantuya has been working as Senior Auditor for last 5 years. As mentioned above, senior auditor and auditors are responsible for conducting first level quality review during all stages of audit engagement including plan, field work and reporting. Narantuya performs such required first level quality review on all assignments that she engaged in. Moreover, Narantuya had reviewed audit findings and results of substantive audit procedures of few project audits as indicated above. Based on her experience and credentials, Narantuya’s previous experience demonstrates that she is capable to handle this assigned task. Narantuya will be reviewing all the engagement works and providing assistance to each project audit team on technical matters, methodology and any other issues arise during this assignment.
Deliverable-2: Audit findings Tasks. 2.6. Conducting quality control review 2.7. Introducing the results of the field work (audit findings) to the Project Implementing Units According to Od Burtgel Audit LLC’s internal audit standard and internal quality control standard, all engagements are subject to quality control review. The quality control review is made through 3 stages which are senior auditor/auditor’s review, quality control manager’s review and director’s review. Adhering to the firm’s internal standards, General Director Oyunaa had conducted quality control review and directors review of all of above mentioned engagements which are relevant to this assignment. As required in respective regulations, director and engagement auditors are required to introduce results of audit findings to their client. Therefore, General Director Oyunaa had introduced the results of each engagement mentioned above which are relevant to this assignment. To conclude, Oyunaa’s previous experience demonstrates that she is capable to handle these assigned tasks.
Deliverable-2: Audit findings Tasks. 2.1. Executing substantive procedures defined in the audit plan 2.3. Confirming inconsistencies identified through substantive procedures with the client 2.4. Consolidating the results of substantive procedures 2.5. Perform additional procedures if required 2.7. Introducing the results of the field work (audit findings) to the Project Implementing Units. 2.8. Receiving comment from the Project Implementing Units on the result of the field work. 2.9. Audit findings are to be consolidated and receive comment from MNAO if required so. While working as auditor of many engagements including National Recovery Center, Mining Rescue Office, Sukhbaatar Devshil, and Mongol VET NET NGO, Dagiiragchaa used to perform and manage audit field works and substantive procedures. Through these engagements, Dagiiragchaa had acquired profound experience in processes of field works consisting of audit findings, inconsistency confirmation, consolidation of audit findings, introduction to client, receiving inputs from client and finalizing the findings of project statement audit engagements. Dagiiragchaa’s previous experience and credentials demonstrates that she is highly capable to handle these assigned tasks.
Deliverable-2: Audit findings Tasks. 2.1. Executing substantive procedures defined in the audit plan 2.3. Confirming inconsistencies identified through substantive procedures with the client 2.4. Consolidating the results of substantive procedures 2.5. Perform additional procedures if required 2.7. Introducing the results of the field work (audit findings) to the Project Implementing Units. 2.8. Receiving comment from the Project Implementing Units on the result of the field work. 2.9. Audit findings are to be consolidated and receive comment from MNAO if required so. Besides her experience in accountancy of NGOs, while working as auditor, she used to participate in audit field work processes including performance of substantive procedures, confirmation of inconsistencies, consolidation of the results, and performance of additional procedures, introduction of the results, receiving comment, and consolidation of audit findings while working. Hence, Nyamgerel’s previous experience demonstrates that she is capable to handle these assigned tasks.
Deliverable-2: Audit findings Tasks. 2.1. Executing substantive procedures defined in the audit plan 2.3. Confirming inconsistencies identified through substantive procedures with the client 2.5. Perform additional procedures if required 2.8. Receiving comment from the Project While working as audit associate in above mentioned assignments, he had participated in audit field work processes including performance of substantive procedures, confirmation of inconsistencies, performance of additional procedures, and receiving comment. Hence, Zoljargal’s previous experience demonstrates that he is capable to handle these assigned tasks. Implementing Units on the result of the field work.
Deliverable-2: Audit findings Tasks. 2.1. Executing substantive procedures defined in the audit plan 2.3. Confirming inconsistencies identified through substantive procedures with the client 2.4. Consolidating the results of substantive procedures 2.5. Perform additional procedures if required 2.7. Introducing the results of the field work (audit findings) to the Project Implementing Units. 2.8. Receiving comment from the Project Implementing Units on the result of the field work. 2.9. Audit findings are to be consolidated and receive comment from MNAO if required so. While working as audit associate in audit team of many engagements including National University of Mongolia, Song & Dance Institute and Central Cultural Palace of Ulaanbaatar, Ariunaa mainly used to perform audit field works and substantive procedures. Through these engagements, Ariunaa had accommodated experience in processes of field works. Later, while working as quality control manager, Ariunaa had reviewed all audit findings of above mentioned engagements which are relevant to this assignment. This enables her to accumulate profound experience in audit findings, inconsistency confirmation, consolidation of audit findings, introduction to client, receiving inputs from client and finalizing the findings of project statement audit engagements. Hence, Ariunaa’s previous experience demonstrates that she is capable to handle these assigned tasks.
Deliverable-2: Audit findings Tasks. 2.1. Executing substantive procedures defined in the audit plan 2.3. Confirming inconsistencies identified through substantive procedures with the client 2.5. Perform additional procedures if required 2.8. Receiving comment from the Project Implementing Units on the result of the field work. While working as audit associate of many engagements including National Recovery Center, Mining Rescue Office, Sukhbaatar Devshil, and Mongol VET NET NGO, Byambadelger used to perform audit field works and substantive procedures. Through these engagements, Byambadelger had acquired profound experience in processes of field works such as executing substantive procedures defined in the audit plan, confirming inconsistencies identified through substantive procedures with the client, receiving comment from the clients on the result of the field work. Byambadelger’s previous experience and credentials demonstrates that she is capable to handle these assigned tasks.
Deliverable-2: Audit findings Tasks. 2.1. Executing substantive procedures defined in the audit plan 2.3. Confirming inconsistencies identified through substantive procedures with the client 2.4. Consolidating the results of substantive procedures 2.5. Perform additional procedures if required 2.7. Introducing the results of the field work (audit findings) to the Project Implementing Units. 2.8. Receiving comment from the Project Implementing Units on the result of the field work. 2.9. Audit findings are to be consolidated and receive comment from MNAO if required so. As expressed above part, apart from her strong knowledge in accounting and experience in internal audit and quality control areas, she had gained decent experience in audit field work stage including performance of substantive procedures, confirmation of inconsistencies, consolidation of the results, and performance of additional procedures, introduction of the results, receiving comment, and consolidation of audit findings while working as auditor. Therefore, Bumantsetseg’s previous experience demonstrates that she is capable to handle these assigned tasks.
Deliverable-2: Audit findings Tasks. 2.1. Executing substantive procedures defined in Besides her strong credential in accountancy, while working as audit associate, she participated in audit field work processes including performance of substantive procedures, the audit plan 2.3. Confirming inconsistencies identified through substantive procedures with the client 2.5. Perform additional procedures if required 2.8. Receiving comment from the Project Implementing Units on the result of the field work. confirmation of inconsistencies, performance of additional procedures, and receiving comment. Hence, Gerel’s previous experience demonstrates that she is capable to handle these assigned tasks.
