Common use of Deliverable-2: Audit findings Tasks Clause in Contracts

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. 2.2. Reviewing the results of substantive procedures 2.10.Conducting 2.12.Conducting quality control review 2.11.Introducing 2.13.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. 2.2. Reviewing the results of substantive procedures 2.10.Conducting 2.6. Conducting quality control review 2.11.Introducing 2.7. 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. 2.2. Reviewing the results of substantive procedures 2.10.Conducting 2.8. Conducting quality control review 2.11.Introducing 2.9. 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.