Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Save to My Library
Look up keyword
Like this
19Activity
0 of .
Results for:
No results containing your search query
P. 1
pemeriksaan-laporan-keuangan

pemeriksaan-laporan-keuangan

Ratings:

4.5

(2)
|Views: 1,424 |Likes:
Published by Binet Care
Pemeriksaan Laporan Keuangan
Pemeriksaan Laporan Keuangan

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

05/09/2014

pdf

text

original

 
1
PEMERIKSAAN LAPORAN KEUANGAN
ATRIBUT KUALITAS JASA AUDITING
PROSES AUDIT
PERBEDAAN AUDITNG DAN AKUNTANSI
HIRARKI STANDAR AUDITING
RERANGKA KODE ETIK IAI
 
2
ATRIBUT KUALITAS JASA AUDITING
Pengalamantimaudit danCPA firm dengnapihakklien
Perngalamandibidangindustriklien
Responsifauditor ( CPA firm ) ataskebutuhanklien
Kepatuhan( Complience) CPA Firm denganSPAP-Kompetensiteknis
Kepatuhan( Complince) CPA Firm denganstandarumumIndependensi
Kepatuhan( Complience) CPA firm denganstandarumum-do care
KomitmenCPA firm terhadapkualitas
Keterlibatan( Involvement) pimpinanpelaksana( executive)
Pelaksanaanpekerjaanlapangan
Keterlibatandengankomiteaudit
Kodeetikprofesiakuntanpublikdanpengetahuanauditing
StafCPA firm yang tetapmempertahankansikapskeptis
 
3
Major Steps In the Systematic Process of Auditing
APlanningBControlTestingCSubstantiveTestingDAuditReportTest TransactionsAnd Balances1.Examine transactionsEvaluateInternal Control1.Study and TestInternal Control2.Determine the nature,timing and extent of substantive tests to beperformedAnd balances2. Evaluate fairness of Financial statementComponents

Activity (19)

You've already reviewed this. Edit your review.
1 hundred reads
1 thousand reads
Hastuti Uyen liked this
Aceng Purkon liked this
Khaerunnisa Nisa liked this
c_outthere liked this
c_outthere 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)//-->