Metodologi Audit
Metodologi Audit
K-1/DTE/Auditing
Laporan
Keuangan
Proses
Audit
(4 Tahap)
Laporan
Audit
PSAK
Dan
PSAP
K-1/DTE/Auditing
Sedang
Tinggi atau
Tidak diketahui
K-1/DTE/Auditing
K-1/DTE/Auditing
Audit Proses
Begin
Plan
Audit Planing
Asersi Inhernt Risk
Conduct
Kontrol Risk
Develop Subtantive
Program
Intern Audit
Phase
Final Audit
Phase
Perform Subtantive
Audit Test
Report
Audit Report
Unqualified
Opinion
Qualified
Opinion
K-1/DTE/Auditing
Advers
Opinion
Disclaimer
Opinion
8