Daftar Isi

Daftar Isi................................................................................................................................................i

Peta Konsep..........................................................................................................................................1

PEMBAHASAN

1.1 Unsur-unsur Standar Pekerjaan Lapangan.........................................................................2

Standar Pertama............................................................................................................2

Standar Kedua..............................................................................................................2

Standar Ketiga..............................................................................................................3

1.2 Tahap-tahap Pelaksanaan Pekerjaan Lapangan..................................................................5

Persiapan Penugasan Audit...........................................................................................5

Survey Audit Pendahuluan...........................................................................................6
Pelaksanaan Pengujian..................................................................................................6
Penyelesaian Penugasan Audit.....................................................................................6
Pelaporan Hasil Audit...................................................................................................6
Pemantauan Tindak Lanjut...........................................................................................6
Simpulan...............................................................................................................................................7
Daftar Pustaka......................................................................................................................................8