Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more ➡
Download
Standard view
Full view
of .
Add note
Save to My Library
Sync to mobile
Look up keyword
Like this
68Activity
×
0 of .
Results for:
No results containing your search query
P. 1
Audit Program

Audit Program

Ratings:

4.5

(6)
|Views: 23,203|Likes:
Published by Binet Care
Audit Program
Audit Program

More info:

Published by: Binet Care on Jan 04, 2009
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See More
See less

12/06/2012

pdf

text

original

 
1
 AUDIT PROGRAM
TUJUAN AUDIT PROGRAM
GENERALIZED AUDIT PROGRAM
PROSEDUR AUDIT PROGRAM
KESIMPULAN AUDIT PROGRAM
 
2
 TUJUAN AUDIT PROGRAM
Audit Program merupakan kumpulan dari prosedur audit yg akandijalankan dan dibuat scr tertulisTujuan Audit Program:Membantu Auditor dlm memberikan perintah kpd asisten mengenaipekerjaan yg harus dilaksanakan.Audit Program yg baik hrs mencantumkan :
1.
Tujuan pemeriksaan.
2.
Audit prosedur yg akan dijalankan
3.
Kesimpulan pemeriksaan.
 
3
GENERALIZED AUDIT PROGRAM
TEST, of prescribed control for legal, procedural & policycompliances
SCAN for and investigating the unusual
TRACE & Vouch ( Documents to records, records to documents,subsidiary ledgers)
VERIVY prenumbering ( no skips or misses)
ANALYZE for fraud if control absent or weak

Activity (68)

You've already reviewed this. Edit your review.
1 hundred reads
1 thousand reads
Tya_Aryk_8122 liked this
Rahsita Putri liked this
tanto_top liked this
miftahul_fikri liked this
Soegeng Waluyo liked this
Indah Ingin Kaya liked this

You're Reading a Free Preview

Download
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->