The Audit Process: Principles, Practice and Cases

The Audit Process provides an essential introduction to the principles of auditing. The authors guide you through every step of the audit process and give plenty of opportunities to practice what you are learning. Completely update in line with the late standarts, regulatory processes and corporate governance, the seventh edition of this comprehensive text is ideally suited for auditing modules…

Auditing and assurance services: an applied approach

The book begins with a discussion of the audit process and audit risk. It moves smootly into the treatment of internal control and revenue business process. It then introduces some theoritical concern and cover the acquisition and expenditure and inventory business processes. Following two chapters of sampling, the text discusses the remaining business processes. The book concludes with chapter…

Audit Internal Sektor Publik

Audit sektor publik dilakukan terhadap entitas yang menyediakan pelayanan dan penyediaan barang yang pembiayaannya berasal dari penerimaan pajak dan penerimaan negara lainnya. Audit sektor publik meliputi audit eksternal dan internal sektor publik. Pelaksana audit eksternal sektor publik adalah Badan Pemeriksa Keuangan(BPK) dan/atau Kantor Akuntan publik (KAP) yang ditunjuk. Objek auditnya adal…

"Audit Kinerja Pada Sektor Publik : Konsep, Praktik, Studi Kasus|