SAMPLING AUDIT

UNTUK PENGUJIAN
PENGENDALIAN
DAN PENGUJIAN
SUBSTANTIF ATAS
TRANSAKSI
Kelompok 2Dewi Nurhayati
(119040055)Zihan Sri Agustina
(119040058)Bunga Tetiyani
(119040065)Muhamad Ilham Syahputra
(119040070)Hilmi Pratama (119040273)
 SAMPLING AUDIT
Pengertian Sampling audit merupakan penerapan prosedur audit yang digunakan
pada suatu populasi audit yang relevan sehingga semua unit sampling memiliki
peluang yang sama untuk dipilih. Tujuan Tujuan penggunaan sampling audit oleh
auditor yaitu untuk memberikan basis yang memadai bagi auditor untuk menarik
kesimpulan mengenai populasi yang menjadi sumber pemilihan sampel sebagai
basis opini auditor.
 01
Sample
Representatif
 PENGERTIAN :
Sampel yang karakteristiknya hampir sama dengan yang dimiliki oleh
populasi
CARA UNTUK MENGETAHUI :
Melakukan audit lebih lanjut atas populasi secara keseluruhan
RESIKO :

01 02
Resiko Sampling Resiko Non Sampling
 Metode Sampling Audit
01 02
Sampling Statistik Sampling Nonstatistik
Penggunaan teknik Penggunaan pertimbangan
pengukuran matematika profesional auditor untuk
untuk menghitung hasil memilih item sampel,
statistik formal dan mengestimasi nilai populasi
mengkuantifikasi resiko dan mengestimasi resiko
sampling sampling
 TAHAPAN DALAM
METODE SAMPLING
Perencanaan Sampel
Memastikan bahwa pengujian audit dilakukan dengan
cara memberikan resiko sampling yang diinginkan dan
meminimalkan kemungkinan kesalahan sampling.

Pemilihan Sampel dan Pelaksanaan

PengujianPemilihan sampel melibatkan keputusan
bagaimana sampel dipilih dari populasi, Auditor baru
dapat melaksanakan pengujian audit hanya setelah item
sampel dipilih

Pengevaluasian HasilPenarikan kesimpulan

berdasarkan pengujian audit.
Whoa!
This could be the part of the presentation
where you can introduce yourself, write
your email...
384,400 km
Distance between Earth and Moon
“This is a quote. Words full of
wisdom that someone important
said and can make the reader
getinspired”

—Someone famous
About the company
Mercury is the closest planet to the Sun
and the smallest one in the Solar System
—it’s only a bit larger than the Moon
A picture is worth a
thousand words
Awesome
words
 Reviewing concepts is a good idea

Mercury Venus Mars

Mercury is the closest planet Venus has a beautiful name, Despite being red, Mars is a
to the Sun but it’s hot cold place

Jupiter Saturn Neptune

Jupiter is the biggest planet Saturn is the ringed planet Neptune is the farthest
of them all and a gas giant planet from the Sun
You could use two columns

Mercury
Mercury is the closest planet to the
Sun and the smallest one

Venus
Venus has a beautiful name and is the
second planet from the Sun
 Use a graphic to show your data

Mercury
Mercury is a
small planet

Saturn
Saturn is the
ringed planet

Follow the link in the graph to modify its data and then paste the
new one here. For more info, click here
 This is a table

Mass Diameter Gravity

Mercury 0.06 0.38 0.38

Mars 0.11 0.53 0.38

Saturn 95.2 9.4 1.16

 333,000.00 24 h 37 m 23 s
Earths is the Sun’s mass Jupiter’s rotation period

360,000 km -273.15 °C
Distance between Earth and the Moon The temperature in Boomerang Nebula
 02
Description
 You could use three columns, why not?

Mars Jupiter Saturn

Despite being red, it’s a cold It’s a gas giant and the Yes, Saturn is the ringed
place, not hot. It’s full of biggest planet in the Solar planet. It’s also one of the
iron oxide dust System four gas giants
 21%
Oxygen on Earth

95%
Carbon on Mars
 Use a graphic to show your data

60% 23% 17%

Mars Jupiter Venus

Follow the link in the graph to modify its data and then paste the
new one here. For more info, click here
This is a map

Mercury
Mercury is a
small planet

Saturn
Saturn is the
ringed planet
A picture always
reinforces the
concept
Images reveal amounts of data, so
remember: use an image instead of
long texts
 Make your idea understandable...

25% 50% 75%

Mars is a cold place, Mercury is the Jupiter is the biggest
not hot smallest planet planet
 A timeline always works fine
Jupiter is the biggest planet in Saturn is the ringed planet and
the Solar System a gas giant

Day 1 Day 3

Day 2 Day 4
Mercury is the closest planet Despite being red, Mars is a
to the Sun cold place, not hot
 Our team

Helen Patterson John James Mark Doe

Here you can talk a bit about Here you can talk a bit about Here you can talk a bit about
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 Thanks!
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+91 620 421 838
yourcompany.com

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