Program Pemeriksaan Persediaan

In: Business and Management

Submitted By ivanjuniansyah
Words 2529
Pages 11





|No. |Tujuan Audit |Risiko yang dihadapi |Pengujian Pengendalian |Indeks KKP |Paraf |
|1 |2 |3 |4 |5 |6 |
|1 |Apakah Desain Sistem |Perangkapan fungsi yang mengganggu |Gambarkan sistem pengelolaan, pencatatan dan |A.3.1 | |
| |Pengendalian Internal telah |pengendalian |pelaporan persediaan (upayakan dalam bentuk | | |
| |memadai untuk mendeteksi |Pemisahan fungsi secara desain tetapi |flowchart), | | |
| |adanya salah saji yang |implementasi tidak terjadi |Apakah terdapat pemisahan fungsi antara | | |
| |material |Tidak dilakukan pemeriksaan fisik |pengadaan, penyimpanan, pengeluaran, dan | | |
| | |barang atau stock opname |pencatatannya baik desain maupun | | |
| | | |implementasinya. (dapat dilakukan melalui ICQ) | | |
| | | |Apakah pengeluaran atau pemakaian persediaan | | |
| | | |melalui otorisasi dari…...

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