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RUMA AND ASSOCIATES QUALITY CONTROL MANUAL

General Policy Statement

It is the firm’s objective to establish, implement, maintain, monitor, and enforce a quality control system that provides reasonable assurance that the partners and staff members of the firm comply with the International Standard on Quality Control (ISQC) 1, “Quality Control for Firms that Perform Audits and Reviews of Financial Statements, and Other Assurance and Related Services Engagements” and that the firm’s engagement reports are appropriate for the circumstances.

QUALITY CONTROL MANUAL 2017 RUMA AND ASSOCIATES
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AUDIT PROCESS SUMMARY GUIDE RUMA & ASSOCIATES

All audits should begin with objectives, as those objectives determine the type of audit to be conducted and the audit standards to be followed. The standards further provide that the objectives of an audit extend throughout each phase of the audit, from the selection of the scope of work and staff, to the conduct of the audit, and the timing and nature of reports.

Time invested in determining an audit’s objectives is time well spent because an audit with clear objectives is less likely to result in wasted resources, delays and poor quality reports. Once the objectives are established, the scope and methodology of the field work can be planned. Each team member should understand what the review is expected to accomplish.

AUDIT PROCESS SUMMARY GUIDE RUMA & ASSOCIATES
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ADMINISTRATIVE MANUAL.RUMA & ASSOCIATES

The Administrative Manual is the sole authoritative source of official administrative policies, procedures, guidelines and forms of the firm.
This Manual embodies the terms and conditions of service of RUMA & ASSOCIATES and shall apply to all staff of the firm except where they are at variance with the laws of Uganda or as otherwise provided in this Manual.

ADMINISTRATIVE MANUAL.RUMA & ASSOCIATES
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