staff levels. 4 What is the focus / objectives for audit staff at job evaluations and at appraisals – what is emphasized, commercial objectives or technical ability? 5 Does the firm include quality of

evaluations and at appraisals – what is emphasis on commercial objectives, or technical ability? 4 What is the risk of inexperienced people being out of depth at client (and effect on their dealings with client

matters relative to independence confirmations, performance evaluations, results of monitoring, client acceptance and continuance evaluation, etc? · Using electronic databases · Manual notes · Checklists

..................................................................................................... 16 Other infrastructure ..................................................................................................................... 17 Use of pre-existing or parallel appraisals

approach (including to Stakeholders) to if and when comprehensive independent impact evaluations are required for certain activities. 2.2.7 The Enterprise systematically captures the results from its impact

dependence. The Group also runs the ‘Sustainability Excellence Programme’ (SEP), an internal audit programme with a team specialised in supply chain and third-party audits and assessments. The SEP audits were

Inappropriate client acceptance assessments which resulted in the audit firms accepting engagements with risks that went beyond an acceptable levels; Lack of documentation on the background search of potential

Corporate Governance. Its assessments are part of the World Bank and International Monetary Fund (IMF) program on Reports on the Observance of Standards and Codes (ROSC). The goal of the ROSC initiative is to

website also provides information on corporate social responsibility and anti-corruption gathered from relevant authorities. Assessments in the said areas both at the country and corporate levels have been

undergone assessments invarious international platforms such as: Survey on Ease of Doing Business by World Bank The Financial Sector Assessment Program by IMF and World Bank The Report on the Observance of