Professional Documents
Culture Documents
Audit
Audit
Dibayar Dimuka
Tujuan Audit
Untuk memeriksa apakah terdapat Internal Control
SPI yang baik terkait dengan penanganan biaya
Dibayar dimuka
01 Sewa Dibayar
Dimuka 02 Asuransi
Dibayar Dimuka 03 Iklan Dibayar
Dimuka 04 Pajak dibayar
Dimuka
•1 BKK •1 BKK •1 BKK
•1 BKK
•2 Surat Perjanjian Sewa •2 Polis Asuransi •2 SSP
•2 Kontrak Iklan
•3 Faktur Pajak
•4Bukti Pemotongan Pajak
Prosedur Audit
Compliance Test dalam prosedur audit ini terkait dengan penilaian dari 5 kriteria :
C
1. Validasi
2. Kelengkapan
3. Kebenaran
4. Pencatatan
5. Posting
Substantive Test dalam prosedur audit ini terkait dengan Kewajaran saldo akun perkiraan dari
biaya dibayar dimuka yang disajikan
S
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Substantive Test
Periksaan Saldo
Saldo per tanggal Laporan , Saldo Buku Besar, Saldo
Awal
Ketelitian Perhitungan
Pengakuan beban periode berjalan
Modern PowerPoint Presentation Designed
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You can simply impress your audience and add a unique zing
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change colors, photos and Text. Get a modern PowerPoint
Presentation that is beautifully designed.
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designed. Easy to change colors, photos and Text.
Modern PowerPoint Presentation Designed
GUN-FREE ZONE
You can simply impress your audience and add a unique zing
and appeal to your Presentations. I hope and I believe that this
Template will your Time, Money and Reputation. Get a modern
PowerPoint Presentation that is beautifully designed. Easy to
change colors, photos and Text. Get a modern PowerPoint
Presentation that is beautifully designed.
NOTICE
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Audit atas Biaya
Ditangguhkan
Tujuan Audit
Untuk memeriksa apakah terdapat Internal Control
SPI yang baik terkait dengan penanganan biaya
Ditangguhkan
C
1. Validasi
2. Kelengkapan
3. Kebenaran
4. Pencatatan
5. Posting
Substantive Test dalam prosedur audit ini terkait dengan Kewajaran saldo akun perkiraan dari
biaya ditangguhan yang disajikan
S
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CONTOH AUDIT BIAYA DITANGGUHKAN
Awesome
https://prezi.com/t6pkuofzanwu/audit-atas-biaya-eksplorasi-ditangguhkan-pt-yyz-tahun-2009-dan-2010/
Presentation
You can simply impress your audience and add a unique zing
and appeal to your Presentations. I hope and I believe that this
Template will your Time, Money and Reputation. Get a modern
PowerPoint Presentation that is beautifully designed. Easy to
change colors, photos and Text. Get a modern PowerPoint
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NOTICE
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Audit atas Aset tidak
berwujud
Tujuan Audit
Untuk memeriksa apakah terdapat Internal Control
SPI yang baik terkait dengan penanganan Aset tak
Berwujud
Aset Tak
Berwujud
Pengujian Rinci atas Aset Tajk Berwujud
Pengujian rinci terkait dengan penilaian dan penurunan nilai aset tidak
berwujud
Penilaian
Penilaian awal aset umumnya melibatkan alokasi harga pembelian yang sebanding dengan nilai wajar