Pertemuan 22 Audit Reporting

Presentasi berjudul: "Pertemuan 22 Audit Reporting"— Transcript presentasi:

1 Pertemuan 22 Audit Reporting
Matakuliah :A0274/Pengelolaan Fungsi Audit Sistem Informasi Tahun : 2005 Versi : 1/1 Pertemuan 22 Audit Reporting

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

3 Report to Audit Committee
Outline Materi Report to Audit Committee

4 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.

5 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.

6 This report provides the opportunity to explain the accomplishments of the department and should be viewed as a critical Audit Department Product.

7 Report to Audit Committee Example
See Exhibit 8.11 (p. 332) Report to Audit Committee Example

8 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

9 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

10 The End