Pertemuan 22 Audit Reporting Matakuliah :A0274/Pengelolaan Fungsi Audit Sistem Informasi Tahun : 2005 Versi : 1/1 Pertemuan 22 Audit Reporting
Mahasiswa dapat menunjukkan audit reporting. Learning Outcomes Pada akhir pertemuan ini, diharapkan mahasiswa akan mampu : Mahasiswa dapat menunjukkan audit reporting.
Report to Audit Committee Outline Materi Report to Audit Committee
Report to Audit Committee In addition to the distribution of reports as audits are completed, periodically a summary report will be made to the Audit Committee.
This report will include a report on internal controls and summary of items of significance, the summary of the Corporate Audit Department reports and Audit Department status reports.
This report provides the opportunity to explain the accomplishments of the department and should be viewed as a critical Audit Department Product.
Report to Audit Committee Example See Exhibit 8.11 (p. 332) Report to Audit Committee Example
Report to The Audit Committee See Exhibit 8.11 (p. 333 – 336) Report to The Audit Committee SECTION I Report on Internal Controls Summary on Items on Significance SECTION II Summary of Corporate Audit Department Report
SECTION III Audits and Related Activities Audit Activities Supplies Inventories Steering Committee Disposition Audits Administrative and Other Matters Professional Staff Quality Assurance Program Professional Certification
The End