Sia unsoed v5. Sistem Informasi Akademik Versi 4.2

Stream SiaIsUnreleased

If the internal auditor does not, or is unable to, perform satisfactory alternative procedures, or if the procedures performed do not enable the internal auditor to obtain sufficient appropriate audit evidence, the item would be treated as an error. Antarmuka reset password ada di menu SIA bapendik fakultas. However, in all the cases, the method of projection will need to be consistent with the method used to select the sampling unit.

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Profil Dosen

To accomplish this, the internal auditor compares the projected population error to the tolerable error taking into account the results of other audit procedures relevant to the specific control or financial statement assertion.

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Beranda

Sampling of tests of controls is appropriate when application of the control leaves audit evidence of performance for example, initials of the credit manager on a sales invoice indicating formal credit approval.

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Sistem Informasi Akademik Versi 4.2

Appendices 1 and 2 discuss some of these factors. Untuk mahasiswa dan para Wakil Dekan Bidang Akademik dapat melakukan akses ke laman.

Sistem Informasi Akademik Versi 4.2

Examples of some factors affecting sample size are contained in Appendix 1 and Appendix 2 to the Standard. Earlier application of the SIA is encouraged. When determining the sample size, the internal auditor should consider sampling risk, the tolerable error, and the expected error.

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Profil Dosen

Identitas TIK Unsoed dapat digunakan untuk: 1.

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Stream SiaIsUnreleased

Sampling risk can be reduced by increasing sample size for both tests of controls and tests of details. It is important for the internal auditor to ensure that the population is appropriate to the objective of the internal audit procedure, which will include consideration of the direction of testing. Sample size is a function of several factors.

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Standard on Internal Audit (SIA) 5, Sampling

These Standards should be read in conjunction with the Preface to the Standards on Internal Audit, issued by the Institute. Analysis of Errors in the Sample 31. Jika akan ganti password lakukan di akademik.