KISI-KISI UTS AUDIT KEUANGAN
.: TEORI :.
- Standart auditing
- SPI (Struktur Pengendalian intern) keamanan, security
- Asersi managemen
- Bahan bukti audit (Bukti Kerja)
- Sampling Audit
.: KASUS :.
- Semua akun wajar-> WTP (unqualified)
- Ada pos yang tidak wajar -> WDP (qualified)
- Sebagian besar tidak wajar TW (adverse)
- A. Auditor tidak independent TMP (disclaimer)
- B. Ruang lingkup dibatasi TMP (disclaimer)
- C. Data tidak lengkap TMP (disclaimer)
This entry was posted
on Kamis, 13 November 2008
at 16.20
and is filed under
.: Kuliah :.
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