Perencanaan Audit

SA seksi 300 tentang “Aktivitas Perencanaan”

“Auditor harus menetapkan strategi audit secara keseluruhan, menetapkan ruang

lingkup, waktu, dan arah audit serta memberikan panduan bagi pengembangan rencana
audit”

SA seksi 311
“Pekerjaan harus direncanakan sebaik-baiknya dan jika digunakan asisten harus
disupervisi dengan semestinya.”
“Perencanaan audit meliputi pengembangan strategi menyeluruh dari perencanaan
audit awal sampai pada pengembangan rencana audit dan program audit”


Tujuan Perencanaan Audit

1. Memer!"e# $u%ti %!meten an' menca%ui da"am (itua(ina ada (aat itu )
(itua(i an' di#adai*+. Mene%an $iaa audit.. Men'#indari (a"a# en'ertian den'an
%"ien.


Ta#aan Perencanaan Audit

1. Perencanaan Penda#uan+. Pema#aman tentan' $i(ni( dan u(a#a %"ien. Meni"ai re(i
%! $i(ni( %"ien.-. Pe"a%(anaan Pr!(edur ana"iti( enda#u"uan. Mema#ani (tru%tur
en'enda"ian intern %"ien/. Menetu%an tin'%at materia"ita( a0a" dan (a"a# (aji
an' diterima. Menentu%an tin'%at re(i%! audit a0a"2. Menu(un rencana dan r!'ram
audit
1
Perencanaan (e$e"um eri%atan
2 - 8
Perencanaan Pe"a%(anaan Audit

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