Auditing Seminar

Learning Outcomes

On successful completion of this course, students will be able to: Identify the essential element in the structure auditing and how it logically sequences its discussion of auditing theory and practice; Explain the Introduction outlines the key issues, topics, processes, and procedures discussed in the chapter; Summarize restates each learning objective and presents the key issue explored in the chapter to reinforce the learning objective.

Topics

1. Presentation and Discussion – SPAP (Standard Professional Public Accountant/CPA)
2. Presentation and Discussion – Accountant Profession Ethic
3. Presentation and Discussion – General Standard
4. Presentation and Discussion – Audit Planning
5. Presentation and Discussion – Internal Control Client
6. Presentation and Discussion – Internal Control
7. Presentation and Discussion – Audit for Evidence
8. Presentation and Discussion – Audit for Cash
9. Presentation and Discussion – Audit for Sales Revenues and Account Payables
10. Description and Explanation – Audit Syariah
11. Presentation and Discussion – Audit for Inventory
12. Presentation and Discussion – Audit for Fixed Asset
13. Presentation and Discussion – Audit for Purchase Process and Account Payables