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Table Of Contents

A. Latar Belakang
B. Tujuan Pemelajaran Umum
C. Tujuan Pemelajaran Khusus
D. Deskripsi Singkat Struktur Modul
E. Metodologi Pemelajaran
A. Pengertian Auditing
B. Jenis-jenis Audit
C. Tujuan Audit
D. Manfaat Audit
E. Risiko Audit
F. Latihan
A. Tahapan Audit
B. Persiapan Audit : Survei Pendahuluan
C. Latihan
A. Pengertian Evaluasi SPM
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
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
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Dasar Auditing Final 2009

Dasar Auditing Final 2009

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Published by mmajied

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Published by: mmajied on Jul 26, 2011
Copyright:Attribution Non-commercial


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