Auditor Fahd was assigned by the main union audit office to assess the extent to which the quality control standard of the Their office is in Riyadh, and upon inquiry from them about the procedures taken in the branch, they were provided with the procedures next
Required: 

In light of the procedures listed below, I request Fahad's assistance in evaluating the extent to which control elements are applied
The quality is indicated for each procedure as follows
The quality control component of this procedure
The extent to which this procedure is in agreement with the control element (there may be an agreement in part and a violation in part Other Correcting the procedure in case of disagreement with the quality control component
1- Officials in the office conduct instructive seminars for the office’s employees to show and reinforce the importance of the office quality control
2- The office manager seeks to achieve greater returns than the previous year, by accepting a larger number of new clients and from various activities without evaluating the responsible partner for this client and the availability of it Number and competencies to audit these activities
3- The partner responsible for the audit engagement depends on identifying the members of the audit team, mainly on the Their competence and experience in auditing this activity
4- The establishment's current customers are continuously evaluated by the responsible partner, and the result may be Stop dealing with one of them if the situation indicates the possibility of the administration’s dishonesty and its ability to act Continuing or having disagreements with them that cannot be settled College of Business Studies - Accounting Department - Arab Open University 4
5- The auditors nominated for promotion, and the promotion committee depends on the seniority of the previous position
To motivate them and continue to work in the office
6- The supervising auditor reviews the initial audit team report and signs the auditor’s report Final
7- The responsible partner at the beginning of the audit mission shall provide the audit team with all instructions and laws And the systems to which the customer is subject to audit
8- This is the first time for an auditor to visit the main office of our office
9- The audit task team shall refer to the responsible partner in case of need for advice about
A particular topic or in the event of a dispute about it and discussing it on that topic and the audit team Apply what the responsible partner asks
10- When appointing new auditors, they must fill out a form about their relationship with the office's current clients, whether Relationship or equity participation

Answer rating: 100% (QA)

1 The quality control component of this procedure is that all new clients are evaluated by the respo... View the full answer