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  • Tugas 1 Perencanaan Audit

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    Nanik Denia
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    1. Tugas 1 Perencanaan Audit

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    6 views1 page

    Tugas 1 Perencanaan Audit

    Uploaded by

    Nanik Denia

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Nama : Nanik Deni Anggraini

    NIM : 192114104

    Kelas :C

    PERENCANAAN AUDIT

    1. Baca dan pahami perencanaan audit


    2. Buat perencanaan audit
    3. Diskusi perencanaan audit

    Buat perencanaan audit dengan tahapan:

    a. Menyusun LK : Laporan Posisi Keuangan, Laba Rugi dan Laporan HPP


    b. Buat surat penugasan yang ditandatangai oleh kedua pihak: auditor dan manajemen
    c. Buat persentase perbandingan setiap pos neraca, untuk melihat penekanan pemeriksaan yang
    akan di lakukan auditor. Persentase pos laporan keuangan dibandingkan dengan total aktivitas
    untuk neraca

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