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Table Of Contents

C. Audit Internal Sektor Publik
D. Peran dan Kontribusi Auditor Internal
E. Persyaratan Menjadi Auditor
A. Audit Keuangan
C. Audit Kepatuhan
D. Jenis Audit Lainnya
A. Gambaran Umum Tentang Proses Audit
B. Persiapan Penugasan Audit
C. Audit Pendahuluan
D. Pelaksanaan Pengujian
E. Penyelesaian Penugasan Audit
F. Pelaporan dan Tindak Lanjut
B. Pembuktian dalam Audit
C. Pengujian Audit
D. Penggunaan Metode Sampling dalam Audit
A. Pengertian dan Jenis Program Audit
C. Makna dan Sifat Program Audit
D. Tujuan dan Manfaat Program Audit
E. Kriteria dan Kerangka Program Audit
A. Pengertian dan Fungsi Kertas Kerja Audit
B. Isi Kertas Kerja Audit
C. Persyaratan Kertas Kerja Audit
D. Jenis Kertas Kerja Audit
E. Kepemilikan Kertas Kerja Audit
A. Gambaran Umum tentang Laporan Hasil Audit
B. Laporan Hasil Audit Internal Pemerintah Daerah
C. Manfaat Dibuatnya Laporan Tertulis.
D. Ketepatan Waktu Laporan.
E. Isi Laporan Hasil Audit
A. Pengertian Norma Pengawasan
B. Fungsi Norma Pengawasan
A. Pengertian Kode Etik
B. Fungsi Kode Etik
C. Kode Etik Pejabat Pengawas Pemerintah
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DasardasarAuditInternal

DasardasarAuditInternal

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Published by: aditya_arnas on May 10, 2011
Copyright:Attribution Non-commercial

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07/29/2013

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