Directorate General of Audit And Introduction to Quality Assurance Review And Audit Performance Index Programme - Manual for Quality Assurance Review (QAR) and Audit Performance Index (API), 2021 [CBIC]
Directorate General of Audit And Introduction to Quality Assurance Review And Audit Performance Index Programme - Manual for Quality Assurance Review (QAR) and Audit Performance Index (API), 2021 [CBIC]
Verification of MPR information ensures register reconciliation and audit accuracy for effective audit management. Verification of MPR entries must be effected by reconciling reported figures with the Audit Commissionerate's prescribed registers through random file ... Summary
Verification of MPR information ensures register reconciliation and audit accuracy for effective audit management.
Verification of MPR entries must be effected by reconciling reported figures with the Audit Commissionerate's prescribed registers through random file selection and cross checking; proper maintenance and timely updating of those registers is essential to provide primary evidence for audit reporting and to support quality assurance within the QAR and API framework.
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