About this ebook
Buku ini secara keseluruhan membahas tentang standar audit, laporan audit, tingkatan dan keputusan mengenai materialitas, tanggung jawab manajemen, tanggung jawab auditor dalam menemukan salah saji yang materialitas dan menemukan tindakan ilegal, asersi manajemen, tujuan audit atas transaksi, saldo, penyajian dan pengungkapan, jenis bukti audit, dokumentasi audit, perencanaan audit, prosedur analitis, dan diakhiri dengan audit atas pengendalian internal.
Buku persembahan penerbit PrenadaMediaGroup
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Ratings and reviews
5.0
6 reviews
Ola Wattimena
- Flag inappropriate
July 8, 2024
Bagus dan sangat bermanfaat dan dapat membuka wawasan tentang auditing.
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