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Table Of Contents

D. Deskripsi Singkat Struktur Modul
E. Metodologi Pemelajaran
A. Pengertian Auditing
B. Jenis-Jenis Audit
C. Tujuan Audit
D. Manfaat Audit
A. Tahapan Audit
B. Persiapan Audit : Survai Pendahuluan
1. Pengertian Evaluasi SPM
B. SPM dan Komponen-Komponennya
C. Tujuan, Manfaat dan Aktivitas Penilaian SPM
D. Hasil Evaluasi SPM
E. Program Kerja Audit
F. Jenis Program Kerja Audit
G. Latihan
A. Pengertian Prosedur dan Teknik Audit
B. Pengertian Bukti Audit
C. Hubungan Bukti Audit, Materialitas dan Risiko
D. Jenis-Jenis Bukti Audit
E. Teknik-Teknik Audit
A. Pengertian Kertas Kerja Audit
B. Hubungan PKA dengan KKA
C. Tujuan dan Manfaat KKA
D. Jenis-Jenis KKA
E. Prinsip Penyusunan KKA
F. Isi KKA
G. Format KKA
H. Penomoran KKA
I. Pengelompokan KKA
J. Penguasaan KKA
K. Latihan
A. Pengertian Pengujian Substantif
B. Tujuan
C. Manfaat Pengujian Substantif
D. Aktivitas
E. Hasil
F. Pengembangan Temuan
G. Penggunaan Tenaga Ahli
H. Pendalaman Temuan yang Berindikasi Fraud
I. Membuat KKA dan Daftar Temuan
J. Latihan
A. Pengomunikasian Hasil Audit
B. Laporan Hasil Audit
C. Tujuan Pelaporan Hasil Audit
D. Isi dan Bentuk LHA
E. Standar Pelaporan
F. Tindak Lanjut Hasil Audit
G. Latihan
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Auditing Ahli Final 2009

Auditing Ahli Final 2009

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Published by Adi Sel
auditing
auditing

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Categories:Types, School Work
Published by: Adi Sel on Apr 23, 2013
Copyright:Attribution Non-commercial

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09/07/2013

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