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Seminar Audit

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by

safira elyafei

on 18 October 2012

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Transcript of Seminar Audit

Nama Kelompok :
Findy Widya L. (1301012313)
Safira Elyafei (1301010094)
Junita Ekawati (1301007774)
Lister Budi (1301013184)
Annisa Annur (1301012660)
Wiwit Pangestu (1301010415)
Nilasari Puspita (1301011525)
Briliani Eka Putri (1301034560) Tujuan
Audit Planning Pengertian
Audit Planning Tahapan
Audit Planning KASUS OCEAN
Manufacturing Inc. 1.Menerima klien baru dan melanjutkan klien lama 2.Memahami bidang usaha dan industry klien 3.Memperoleh Informasi Mengenai Kewajiban
Hukum Klien 4.Pelaksanaan prosedur analitis
pendahuluan 5.Menentukan materialitas,
menetapkan resiko audit dan
inherent risk 6.Memahami struktur pengendalian internal dan menetapkan resiko pengendalian 7.Mengembangkan audit planning
dan program audit Audit Planning Perbandingan Rasio Industri Rasio Ocean
Full transcript