Course : F1032

Year : 2011-2012

Investment cycle
Session 8
 TOPICS
Audit procedures
Audit working paper
Financial position and income statement working
paper

Compulsory Textbooks:
Sukrisno Agoes and Estralita Trisnawati. 2012.
Praktikum Audit Seri 2 Buku 1. Jakarta: Salemba
Empat
Sukrisno Agoes and Estralita Trisnawati. 2012.
Praktikum Audit Seri 2 Buku 2. Jakarta: Salemba
Empat
3
 Audit procedures
Discuss ICQ of investment, prepared by Micha
(Buku 1 page 124-125)
Prepare audit procedures for this cycle!

4
 Audit working paper
Complete audit working paper for this cycle
based on information in this module (Buku 2
page 84-86)
Information provided from ICQ (previously
discussed)
Additional information available from Buku 1
page 126-128 and Buku 2 page 87-88

5
 Financial position and income
statement working paper
Update A2.1, A2.2, A3.1 and A3.2 for accounts
audited in this cycle!