DAFTAR ISI

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

ii