Scribd Logo
Unggah

Selamat datang di Scribd!

  • Kelompok7 Ai Bab 7

    Diunggah oleh

    dina diana
    30 tayangan1 halaman
    An effective internal audit plan involves organizing long-range and annual audit plans, developing audit objectives, scheduling audits and estimating timelines, conducting preliminary surveys of auditee groups, and informing auditees that an audit has been scheduled. The internal auditor must understand what constitutes an adequate audit program and use appropriate formats to prepare audit programs. A first step in starting an internal audit is to inform the auditee group that an audit has been scheduled.

    Deskripsi Asli:

    Audit Internal

    Hak Cipta

    © © All Rights Reserved

    Format Tersedia

    PPTX, PDF, TXT atau baca online dari Scribd

    Apakah menurut Anda dokumen ini bermanfaat?

    Apakah konten ini tidak pantas?

    Laporkan Dokumen Ini
    An effective internal audit plan involves organizing long-range and annual audit plans, developing audit objectives, scheduling audits and estimating timelines, conducting preliminary surveys of auditee groups, and informing auditees that an audit has been scheduled. The internal auditor must understand what constitutes an adequate audit program and use appropriate formats to prepare audit programs. A first step in starting an internal audit is to inform the auditee group that an audit has been scheduled.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PPTX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    30 tayangan1 halaman

    Kelompok7 Ai Bab 7

    Diunggah oleh

    dina diana
    An effective internal audit plan involves organizing long-range and annual audit plans, developing audit objectives, scheduling audits and estimating timelines, conducting preliminary surveys of auditee groups, and informing auditees that an audit has been scheduled. The internal auditor must understand what constitutes an adequate audit program and use appropriate formats to prepare audit programs. A first step in starting an internal audit is to inform the auditee group that an audit has been scheduled.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PPTX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    Kelompok 7

    HASNIAR
    RABIYATUL ADWIYA
    Performing Effective Internal Audits
    DINAH DIYANAH BURHAN
    RIYAN RYANTO RACHMAT CHAPTER 7
    Organizing and
    Planning
    An effective plan of
    Internal Audits
    A long-range or
    organization and a charter annual audit plan.
    for launching internal
    audit activities. Developing and
    Preparing Audit
    Internal Audit Preparatory Programs
    Activities In order to prepare this program, the internal auditor
    first should have an understanding of what constitutes
    Determine the Audit Objectives an adequate audit program.

    Audit Scheduling and Time Estimates Audit Program Formats and Their Preparation

    Preliminary Surveys
    Starting the Audit Program Formats and Their Preparation

    Internal Audit
    We have planned our internal audit at Global Computer
    Products and defined its objectives. Now a first step in
    starting the actual internal audit is to inform the group or
    organization to be audited—the auditee—that an internal audit KELOMPOK 7 7
    has been scheduled.

    Anda mungkin juga menyukai