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Table Of Contents

1 Penjelasan Umum dan Pengertian Auditing
1.1 Latar Belakang dan Pengertian Auditing
1.2 Jenis Audit dan Auditor
1.3 Laporan Audit
1.4 Standar Auditing
1.4.1 Materialitas
1.5 Alasan dan manfaat Audit Laporan Keuangan
1.5.1 Batasan Suatu Audit
2 Profesi Akuntan Publik
2.1 Profesi Akuntan Publik
2.2 Peran Akuntan Publik
2.3 Standar Umum
2.4 Etika Profesional
2.5 Kode Etik Akuntan
3 Role Of Conduct
3.1 Independensi, Integritas dan Objektifitas
3.1.2 Integritas dan Objektivitas
3.2 Standar Umum dan Prinsip Akuntansi
3.2.1 Standar Umum
3.2.2 Kepatuhan terhadap standar
3.2.3 Prinsip-prinsip Akuntansi
3.3.2 Fee Profesional
4. Tahapan Audit Laporan Keuangan
4.1 Tanggung Jawab dan Tujuan Audit
4.3 Tahapan audit atas laporan keuangan
5. Bukti Audit dan Kertas Kerja
5.2 Exception
6. penerimaan Penugasan
6.2 Implementasi Kelas File
7. Materialitas dan Risiko Audit
7.2 Implementasi Kelas File
8. Strategi Audit
8.2 Implementasi Kelas File
9. Pemahaman Struktur Pengendalian internal
Diminta :
10 Penaksiran Risiko dan desain Pengujian
11 Variable Sampling dan Atribut Sampling
12 Pemeriksaan Kas dan Setara Kas
12.1. Kas dan Setara Kas
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Published by mnaila

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Published by: mnaila on Apr 10, 2011
Copyright:Attribution Non-commercial


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