Auditing I
- 4.5/5.0
- 12k Enrolled
- All levels
- Start 12 September 2024
Course description
What you’ll learn
- Mata Kuliah - Auditing I
- TM 1 - Konsep Auditing dan Profesi Akuntan (Jasa, Profesi, Aturan Internal Profesi dan Tanggung Jawab Hukum)
- TM 2 - Audit berbasis Resiko
- TM 3 - Standart Pengendalian Mutu
- TM 4 - Asersi dalam Laporan Keuangan
- TM 5 - Bukti Audit
- TM 6 - Prosedur penerimaan/keberlanjutan klien dan merencanakan audit
- TM 7 - Entitas dan lingkunganya
- TM 8 - Ujian Tengah Semester
- TM 9 - Pengendalian Internal dan Risiko Pengendalian
- TM 10 - Materialitas dan Risiko audit
- TM 11 - Sampling audit
- TM 12 - Audit Kecurangan
- TM 13 - Strategi Audit Menyeluruh
- TM 14 - Tahap Penyelesaian audit
- TM 15 - Pelaporan Audit dan Komunikasi Audit
- TM 16 - Ujian Akhir Semester
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- Lectures 30
- Duration 4h 50m
- Skills Beginner
- Deadline 11 March 2025
- Certificate Yes
- 4.5/5.0