Professional Documents
Culture Documents
Perbanka
n
PELAPORAN DAN
MONITOR TINDAK
LANJUT HASIL
AUDIT
PPT Professional
Nama 01 Diana Suci Kulindha
NIM 161600033
Kelompok 02 Linda Sri Rahayu
NIM 161600035
04 Novi Aprilia
NIM 161600219
Materi Laporan Hasil Audit
Setelah selesai melakukan kegiatan audit, auditor internal berkewajiban untuk
menuangkan hasil audit tersebut dalam bentuk laporan tertulis. Laporan tersebut
harus memenuhi standar pelaporan, memuat kelengkapan materi dan melalui
proses penyusunan yang baik.
Tujuan, luas, dan pendekatan audit
Temuan audit
Materi
Kesimpulan auditor internal atas hasil audit
Laporan Pernyataan auditor internal bahwa audit telah dilakukan sesuai
dengan SPFAIB
Terdiri
Rekomendasi auditor internal
dari :
Tanggapan auditee
Pemantauan Analisis
Pelaporan tindak
atas kecuckupan
lanjut
pelaksanaan tindak lanjut
tindak lanjut
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