KATA PENGANTAR ........................................................................................ .. i
Daftar Isi ............................................................................................................. .. ii BAB I Pendahuluan ............................................................................................. 1 1.1 Latar Belakang........................................................................................... 1 1.2 Rumusan Masalah..................................................................................... 1 1.3 Tujuan Penulisan...................................................................................... 1 BAB II Pembahasan............................................................................................ 3 2.1 Pengertian Audit Pembelian.................................................................... . 3 2.2 Lingkup Audit Pembelian......................................................................... 3 2.3 Sasaran Audit Pembelian..………………………................................... 4 2.4 Pentingnya Audit Pembelian.................................................................... 6 2.5 Tahap Tahap Audit Pembelian dan Pengendaliannya.............................. 7 2.6 Contoh Kasus Audit Fungsi Pembelia..................................................... 11
BAB III Penutup................................................................................................. 12
3.1 Kesimpulan............................................................................................... 12 3.2 Saran.......................................................................................................... 12 Daftar Pustaka