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  • Materi, Audit Report (Lanjutan)

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    Richard oliver
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    The document discusses audit reports, which are the result of the audit process. An audit report contains the audit opinion, which can take standardized forms like an unmodified opinion or non-standardized forms like a qualified, disclaimer, or adverse opinion. Examples of audit opinions from several companies' audit reports are provided.

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    Materi, Audit Report [lanjutan]

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    The document discusses audit reports, which are the result of the audit process. An audit report contains the audit opinion, which can take standardized forms like an unmodified opinion or non-standardized forms like a qualified, disclaimer, or adverse opinion. Examples of audit opinions from several companies' audit reports are provided.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    12 views3 pages

    Materi, Audit Report (Lanjutan)

    Uploaded by

    Richard oliver
    The document discusses audit reports, which are the result of the audit process. An audit report contains the audit opinion, which can take standardized forms like an unmodified opinion or non-standardized forms like a qualified, disclaimer, or adverse opinion. Examples of audit opinions from several companies' audit reports are provided.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Universitas Multimedia Nusantara

    Mata Kuliah : Auditing and Assurance Services 1 – (EA430-B)


    Hari dan Tanggal : Jumat, 25 Februari 2022
    Jam : 11.00 WIB
    Materi : Audit Report [lanjut] (Kuliah Pengganti)
     Audit Report ?
    - Hasil dari proses audit berupa audit report
     Audit Report Audit Opinion
    Bentuk standar
    Unmodified opinion
    (Unqualified opinion)
    Bentuk non-standar

    Qualified opinion
     Bentuk audit opinion
    Disclaimer opinion

    Adverse opinion
    Audit Report

    Contoh beberapa Opini :


    1. Surat Pernyataan Direksi PT Unilever Indonesia 2019 (terlampir)
    2. Audit Report (Audit Opinion) (terlampir)
    3. Opini_PT Argo Pantes Tbk_2020_Final (terlampir)
    4. Opini PT POLYCHEM INDONESIA Tbk - FINAL DES 2020-2
    3
    (terlampir)

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