Pertemuan 20 Audit Reporting

Presentasi berjudul: "Pertemuan 20 Audit Reporting"— Transcript presentasi:

1 Pertemuan 20 Audit Reporting
Matakuliah :A0274/Pengelolaan Fungsi Audit Sistem Informasi Tahun : 2005 Versi : 1/1 Pertemuan 20 Audit Reporting

2 Mahasiswa dapat menunjukkan audit reporting.
Learning Outcomes Pada akhir pertemuan ini, diharapkan mahasiswa akan mampu : Mahasiswa dapat menunjukkan audit reporting.

3 Issue Final Report to Management
Outline Materi Issue Final Report to Management Audit Report Format Standard Format Open Audit Results and Comments

4 Issue Final Report to Management
However, anyone receiving the summary report can request a copy of the detailed report.

5 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.

6 In-Depth recommendations and Comments - Detail
Standard Format Audit Report – Summary In-Depth recommendations and Comments - Detail

7 Open Audit Results and Comments
A task listing will be prepared containing all open audit issues and comments on date of implementation.

8 Periodically, management will be queried on the status of open issues.

9 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.

10 The End