case 29 - TUGAS AKHIR SEMESTER AUDITING DAN ATESTASI Case...

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TUGAS AKHIR SEMESTER AUDITING DAN ATESTASI Case 29 Southeast Shoe Distributor, Inc.: Selestion of Audit Test and Risk Assessment for the Revenue Cycle (Sales and Cash Receipts) Oleh: Maryeta Rossalia Ayu 2010 16 0479 PROGRAM PENDIDIKAN PROFESI AKUNTANSI FAKULTAS EKONOMI UNIVERSITAS BRAWIJAYA 2011
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Reference: R 1-3 Prepared By: BZ Date : 6-12-2002 Reviewed By : ME Southeast Shoe Distributor, Inc. Revenue Cycle Planning Audit Program Risk Assesment and Selection of Audit test Year Ended : December 31, 2002 Audit Procedures Initial Date W/P Ref 3. Select audit test to perform by circling the precedures number on the audit test planning matrices. BZ 6/12/02 R 41-1 R 41-2 R 42-1 R 42-2 R 43-1 R 43-2 4. Based on the procedures selected in audit step 3. Complete the planned control risk and detection risk section of the revenue cycle “Planning Audit Risk Matrix” ME 7/12/02 R 50 R 50-2 R 50-3
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Reference : R 50 Prepare : BZ Date : 6/12/02 Reviewed By: ME Southeast Shoe Distributor, Inc.
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This note was uploaded on 03/17/2011 for the course ECON 212 taught by Professor Made during the Spring '11 term at Abu Dhabi University.

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case 29 - TUGAS AKHIR SEMESTER AUDITING DAN ATESTASI Case...

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