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Table Of Contents

2.1. Profil Perusahaan Tempat Magang
2.2. Profil Perusahaan yang Diaudit (Klien)
3.1. Perlakuan Akuntansi Terhadap Akun Investasi
3.2. Perlakuan Akuntansi Terhadap Investasi pada Entitas Asosiasi
3.3.1. Teori Audit Secara Umum
3.3.2. Pengujian Audit
3.3.3.1. Hubungan Antara Pengendalian Internal dengan Ruang Lingkup
3.3.3.2. Pemahaman dan Evaluasi atas Pengendalian Internal
3.3.4. Prosedur Audit atas Investasi
4.1. Kebijakan Akuntansi atas Investasi menurut Perusahaan
4.2. Program Audit atas Investasi
4.3.1. Pendahuluan Atas Proses Audit (Conduct The Audit)
4.3.2. Penetapan Batas Materialitas (Materiality Limit)
4.3.3. Tinjauan Analisa Pendahuluan (Preliminary Analytical Review)
4.3.4. Pengujian atas Pengendalian Internal (Test of Control)
4.3.5.1. Penelusuran ke General Ledger
4.3.5.2. Proses Vouching
4.3.5.3. Perhitungan Ulang (Recalculation)
4.3.6. Penyajian (Reporting)
5.1. Kesimpulan
5.2. Saran
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Published by EnChan Qosasi

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Published by: EnChan Qosasi on Apr 09, 2011
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07/25/2013

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