Pertemuan 20 Audit Reporting Matakuliah :A0274/Pengelolaan Fungsi Audit Sistem Informasi Tahun : 2005 Versi : 1/1 Pertemuan 20 Audit Reporting
Mahasiswa dapat menunjukkan audit reporting. Learning Outcomes Pada akhir pertemuan ini, diharapkan mahasiswa akan mampu : Mahasiswa dapat menunjukkan audit reporting.
Issue Final Report to Management Outline Materi Issue Final Report to Management Audit Report Format Standard Format Open Audit Results and Comments
Issue Final Report to Management However, anyone receiving the summary report can request a copy of the detailed report.
Audit Report Format The audit report and the detailed recommendations and comments section have a standard format that will be adequate for writing most reports.
In-Depth recommendations and Comments - Detail Standard Format Audit Report – Summary In-Depth recommendations and Comments - Detail
Open Audit Results and Comments A task listing will be prepared containing all open audit issues and comments on date of implementation.
Periodically, management will be queried on the status of open issues.
Follow-up compliance audits will take place one year after the date of the audit and these task lists will be updated and, in most instance, closed out.
The End