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  • Mufidah Amaliah - LK 2 Audit Manajemen

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    200901501011_Mufidah Amaliah_LK 2 Audit Manajemen

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    10 views3 pages

    Mufidah Amaliah - LK 2 Audit Manajemen

    Uploaded by

    9Mufidah AmaliahB

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 3
    Nama: Mofdok Amorah See i Sehagad desar Penyuduron laporan cud:t, Ques toa wadah srerev sw —__Ben'nengowos_ audtor Got audit Ceemol nye TerpeinG don tunpo feoldhan : eaaaaeae Favre yg raGono] auét yg cbvot 3. desgan Gra_Memboot Feterkaton dyn pjvor Get uroma /Gwbtjvon TYG telch Gretopran avksor. 4 mengtemumboston Sebogos Joud ~€4 Progam Peja Cudt perdahuluan treat daw Wf ounog Umom fertong objet i yoog davd+, Cora pelatcanaan groedue don Gstemopeoss yy deter din perosahoon tezebot- + Jodo tahop dudy penguzion don veviw otoc peayendaton wonazenea, __ Vertes Yayo enemvat jongtah-rengtch audt yong bertyvon umut Tierenugoe Degfon® yong nowondeng VelenOten pode Gttempengendaton caayemen (sp) yy Eteropeon Oleh oud) + untut 4Chop leaputar , beng longtah -loagkoh terpeinG wivoe mendopatton uth yong Grup, weirero | don relevan dim mendoterg femon -Femvan yy Menjoct dosar_retomendess ( per boston). 6 Tidok, perbedace Is Kebih mengols pode Vaugtch © Kerjo yg menvat —_Pengerchan - pengarolion Llusys pelorsencan jugot auckr Sesvet {hepen, —3._¥f_ membeayon rencana Geremen¢ Cenop tohop Guct p, Memoct dosar __Penegiton Gudror, Ceheges Carono yengewaton don evaloos Pererjcr Kut. Sehaga: Comtoh ump tugat auctor |enayo, meajadk hm owe! Fo Jongom tugo6 Gudkt Selonzotnx begs penta “pung s cud (utero) u/ evalucs pekerjo auc f - 3 + pode! beh ada Indentipixas poker percoalon dow Cedapat yengtew Juge arch dow temvon 2. POLer- peter Sericy femion hows deubnrorkan Cece Sagrat dew Bcertoron viewiw Audfo en peragentown Audyor dig qugasay C 3: _menyertoran heCh peti a bongos A ee yy Devkeitan dga progvcen / GD 4 penyeyian Novus hokbiry dyn Gyctu pernycroa Sop okbie uditow ares Sait (formes yg Cpereteh, yg menrdowan yerimbengon yomedeng tehadop G N/ menemofon Yekurongon J feremchan dim Peageloiooa berbegar Proguem /atrivitet din perosahoan, a (> phox. ~ Dihok yy berepentingan Techadap lapstin Cevongen fic te Pewcchoons 4ermacay lwestor, Yredtor, dow regulator youg * wvemboThan Wafou mass yong onda, dgor masyoroKot fevongon Nevcohut momiuie botie yg Kuat u/menyaluréan dono mereko te Ucoha ~ysaho yg beroperos Cecaro efisien POL . Fevongon yy Ghat oe tre Pewyczion Joporon Feuvottyon WengiLeti Gres farormol — Auction meayoziter bes oudtuya din lopavon berdocurton Muporrmer yy Cpemleh esuoi dengan tahopon Sovgt yy RletwKon. b penyeyion leporon yy meiineberottan pddo Kepemingan pergiere. > _yéte! yg doped menjowoh pertonyoon peagyuno leporon don Cet bicseaye bewpo retimpsion cies oudit yg Bletuton Quctor. b> lqscca Ae monojenen bertujuon UNDE mented , welebovan audit clos opersr Jponge: peilaroanyo Cecare Operotonc) Mmovezemen dan vatvke Membre Marcjemeu (ters). Golorgfon Ta poem cocky Levongon Dertyvon membeivcn 6pi«i textong _ Fewojovan |cpovo vevoagan melokufon ut afar doe: / Ca Kevongan den berdesarkan Priasp afuntan yg devloky Gen apt dergura bogi phek (vor digensos [erterm) 1 Informag eter berokeng bens Yeitoug peroichoan den program yy Rook > Hecimpulcn Bon qemvan audit beis FeMtong tenon” yo defemukBa prover audt _s 3. Romesan yepomendas beasi tentang Coven pernaan deh outer Gg Porgy Lagi ovdt beig tertong Derbogas ater dow progeom Ys choudkt = _ an wy. depar dither” Raw reromendak ate japucn yy ade x) berorti bahwo auditor tae bonyo Apt menemuon Cachan YG eda, tereps qega howe memboncan Clot penetahonnge i _ogce perssohcan tertider dom berugioan yo det ae Unb Ic PhoK pervccheon it Cenda = Vp heres “edango pemngtetan ekoronst,

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