- Advocate professional development within the audit firm.
- Apply professional scepticism and judgement throughout the audit.
- Develop effective guidelines to build ethical culture.
- Ensure quality of audit and compliance with professional standards.
- Establish quality and risk management processes and procedures.
- Establish strategic business partner relationships.
- Evaluate audit plan.
- Evaluate clients' business and key risks.
- Evaluate impact on the overall audit plan arising from changes in regulations and standards.
- Evaluate new ways to transform and grow business against global changing business environment.
- Evaluate responses to ethical conflicts.
- Evaluate risks of threats to independence.
- Evaluate significant regulatory, accounting and auditing issues.
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