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  • Kelompok 7 - Audit Internal - BAB 10

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    Audit programs define the scope and objectives of an organization's internal audit universe. Developing effective audit programs requires determining key components of the audit universe, assessing internal audit capabilities, and obtaining approval from management and the audit committee. Programs must also consider time and resource limitations and specify the types of evidence to be collected during audits.

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    audit internal

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    Kelompok 7_Audit Internal_BAB 10

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    Audit programs define the scope and objectives of an organization's internal audit universe. Developing effective audit programs requires determining key components of the audit universe, assessing internal audit capabilities, and obtaining approval from management and the audit committee. Programs must also consider time and resource limitations and specify the types of evidence to be collected during audits.

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    8 views1 page

    Kelompok 7 - Audit Internal - BAB 10

    Uploaded by

    dina diana
    Audit programs define the scope and objectives of an organization's internal audit universe. Developing effective audit programs requires determining key components of the audit universe, assessing internal audit capabilities, and obtaining approval from management and the audit committee. Programs must also consider time and resource limitations and specify the types of evidence to be collected during audits.

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    Audit internal

    Bab 10 Audit Programs and Establishing the Audit Universe


    Assembling Audit Programs:
    Audit Universe Key
    Audit Universe Time and Components
    Defining the Scope and Resource Limitations (a) Audit Program Formats and
    Objectives of the Internal Their Preparation
    Audit Universe (b) Types of Program Audit
    Evidence

    Audit Universe and Program


    Maintenance

    Assessing Internal Audit “Selling” the Audit Universe to the


    Capabilities and Objectives Audit Committee
    and Management
    Kelompok 7
    HASNIAR
    RABIYATUL ADWIYA
    DINAH DIYANAH BURHAN
    RIYAN RYANTO RACHMAT
    Kelompok 7

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