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KETERAMPILAN AUDITOR

Keterampilan Audit (Audit Skills)

Keterampilan auditor sangat dipengaruhi oleh tingkat kompetensi dasar (soft competency) dan kompetensi berpikir serta bertindak (hard competency).

Keterampilan Menjalankan Siklus Audit (Skills in Audit Cycle)

Keterampilan Menjalankan Siklus Audit (Skills in Audit Cycle)

Keterampilan Mempraktekkan Teknik Pemeriksaan (Skills in Audit Execution)

Keterampilan Menguasai Siklus Audit

Senior Auditor

Junior Auditor

Audit Guideline & Form

Audit Schedule & Budget

Audit Plan

Keterampilan Menguasai Siklus Audit (Skills in Audit Cycle)

Observation Facts, Verification & Analysis Data, Interview

Lead Audit Team, Investigation

Audit Execution

Audit Confirmation

Audit Deliverables

Audit Report

Audit Follow-Up

Risk & Control Review

Audit Review

Keterampilan Melaksanakan Audit (Skills in Audit Execution)

Empat Tahap Merangkum Masalah

Problem Identification

Problem Elaboration

Problem Extension

Problem Conclusion

Metode Teknik Pemeriksaan

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