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  • Feedback - LM Auditing 2

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    Riri yanti
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    This document provides a summary of key topics covered in an auditing textbook. It lists 40 multiple choice questions from the textbook with the corresponding page number where the topic is discussed. The questions cover sampling techniques, audit risks, internal controls, substantive procedures, accounting treatments, financial reporting, and other auditing concepts.

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    Semoga berkenan membaca LM Ut ya

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    Feedback_LM Auditing 2

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    This document provides a summary of key topics covered in an auditing textbook. It lists 40 multiple choice questions from the textbook with the corresponding page number where the topic is discussed. The questions cover sampling techniques, audit risks, internal controls, substantive procedures, accounting treatments, financial reporting, and other auditing concepts.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    5 views2 pages

    Feedback - LM Auditing 2

    Uploaded by

    Riri yanti
    This document provides a summary of key topics covered in an auditing textbook. It lists 40 multiple choice questions from the textbook with the corresponding page number where the topic is discussed. The questions cover sampling techniques, audit risks, internal controls, substantive procedures, accounting treatments, financial reporting, and other auditing concepts.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Kunci Latihan Mandiri Auditing 2 (EKSI 4310)

    (Buku Materi Pokok Auditing 2 / EKSI4310)

    1. B, Sampling risk (hal 1.4)


    2. C, Seluruh voucher pembelian yang telah disetujui (hal 1.14)
    3. D, Random sampling dan systematic sampling (hal 1.23)
    4. A, Menentukan jumlah sampel yang dianggap benar oleh auditor (hal 1.36)
    5. B, Resiko pengukuran current ratio (CR) terlalu rendah (hal 1.38)
    6. C, Piutang mungkin salah diklasifikasikan sebagai kepemilikan lancar atau tidak
    lancar. (hal 2.5)
    7. A, Pemenuhan order penjualan (hal 2.7)
    8. B, Posisi kas pada tanggal neraca benar-benar ada dan merupakan milik perusahaan
    (hal 2.20)
    9. C, Persetujuan diskon (hal 2.23)
    10. D, Tujuan pemeriksaan piutang (hal 2.29)
    11. A, Prosedur analitis (hal 2.32)
    12. C, Completeness (hal 3.4)
    13. A, Keberadaan dan keterjadian (hal 3.10)
    14. B, Akumulasi penyusutan (hal 3.25)
    15. D, Prosedur analitik (hal 3.28)
    16. C, Persediaan dan harga pokok penjualan telah didentifikasi dan dikelompokkan
    dengan benar dalam laporan keuangan (hal 4.6).
    17. Depresiasi aktiva tetap (hal 4.9)
    18. B, Akuntansi biaya (hal 4.23)
    19. D, Count test ( hal 4.29)
    20. C, Perusahaan jasa konsultan (hal 4.46)
    21. B, Utang fee eksternal auditor (hal 4.54)
    22. C, Investasi lancar dan investasi jangka panjang (hal 5.2)
    23. A, Adanya pembatasan penguasaan aktiva (5.6)
    24. D, Dividen (hal 6.3)
    25. C, Terjadinya kewajibannya (hal 6.5)
    26. B, Utang jangka panjang (hal 6.18)
    27. D, Penyajian dan pengungkapan (hal 6.22)
    28. C, Frekuensi terjadinya rendah, jumlah rupiah setiap teransaksi besar (hal 6.29)
    29. A, Penyajian dan pengungkapan (hal 6.37)
    30. D, Kas valas konversi dengan rupiah pada tanggal neraca (hal 7.2)
    31. A, Proof of cash (hal 7.9)
    32. C, Kelengkapannya (hal 7.13)
    33. B, Detection risk (hal 7.14)
    34. A, Menanyakan saldo pinjaman (hal 7.23)
    35. D, Melaksanakan suprise cash count (hal 7.30)
    36. B, Terjadi setelah tanggal penerbitan laporan dan berdampak luar biasa (hal 8.3)
    37. A, Unqualified opinion (hal 8.5)
    38. C, Management letter (hal 8.18)
    39. B, Ketiga (hal 8.38)
    40. D, Attest engagement (hal 9.2)

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