Professional Documents
Culture Documents
Oleh:
FITRIYADI FIRMAN
MUHAMMAD FAJRUL NOVRIZAL
Definition Audit Evidence
Competence
Sufficiency
Persuasive
ness of
Evidence
Combined
Effect
Persuasiven
ess and
costs
Competence
Relevance
Independence of
provider
Effectiveness of
internal control
Auditors direct
knowledge
Qualifications of
individuals
Degree of objectivity
Timelines
Types of Audit Evidence
Physical examinations
Confirmations
Documentation
Analytical procedurs
Penyeleksian koleksi
Recalcuation
Reperformance
Observation
Relationship Among Auditing Standart, Type of Evidence, and the
Four Audit Evidence Decisions
Information Often Confirmation
Audit Documentation
Audit Program
General
Working Trial Balance Information
Current
Files
Adjusting and
Supporting Schedules reclassification entries
Effect of E-commerce