AUDITING
MUH AKBAR (20401002) SURIANTI LAI’ REMBON
(20401003) JUMARNI (20401010) MUHAMMAD NUR (20401036)
PERENCANAAN
AUDIT
PERENCANAAN AUDIT
Auditor bertanggung jawab merencanakan audit atas laporan
keuangan agar audit dapat dilakukan secara efektif. Perencanaan audit
melibatkan penetapan strategi audit secara keseluruhan untuk perikatan
dan pengembangan rencana audit.
Beberapa manfaat perencanaan secara cermat
01
Membantu auditor
mencurahkan perhatian ke araea audit yang penting
Membantu mengidentifikasi dan menyelesaikan masalah
Memfasilitasi arah dan pengawasan anggota
03
02
Aktivitas Perikatan Pendahuluan
A. Melaksanakan prosedur yang diisyratkan dalam standar audit
B. Mengevaluasi kepatuhan terhadap ketentuan etika yang relavan
C. Mencapai kesepakatan dengan manajemen atau pihak yang bertanggung jawab
STRATEGI AUDIT
SECARA KESELURUHAN
Dalam menetapkan strategi audit secara keseluruhan,auditor harus;
A. Mengidentifikasi karakteristik perikatan untuk menentukan lingkup nya
B. Memastikan tujuan pelaporan perikatan untuk merencanakan timing audit dan karakteristik komunikasi yang di isyaratkan
C. Memastikan karakteristik,timing, dan sumber
daya yang di perlukan untuk melaksanakan
perikatan
Pertimbangan dalam menetapkan strategi audit secara keseluruhan
Karakteristik perikatan
1. Ketentuan pelaporan industry tertentu seperti laporan yang di isyaratkan oleh badan pembuat regulasi industry
2. Cakupan audit,termasuk jumlah dan lokasi komponen yang di cakup
3. Kebutuhan di lakukannya audit atas laporan keuangan tersendiri,selain audit untuk tujuan konsolidasi
Tujuan peloporan,timing audit,dan karakteristik komunikasi
A big date
Venus Mercury
It’s the closest planet to the Sun and the smallest
one in the Solar System
Venus has a beautiful name and is the second
planet from the Sun
Despite being red, Mars is actually a cold place. It’s
full of iron oxide dust
Mars
Objectives
Mars is actually a very cold place
Venus has extremely high temperatures
Saturn Mars
Jupiter
It’s the biggest planet in the Solar System
Saturn is a gas giant and has several rings
Venus
Ancient customs
Mercury is the smallest planet of them all
Venus is extremely hot, even more than Mercury
Jupiter is the biggest planet in the Solar System
Saturn is a gas giant and has several rings
Mercury Venus Mars
Jupiter
Despite being red, Mars is actually a cold place
Neptune is the farthest planet from the Sun
Saturn Neptune
Awesom
e words
—Someone Famous
“This is a quote, words full of wisdom that
someone important said and can make the reader
get inspired.”
“
A picture is worth a
thousand
words
A picture always
reinforces the
concept
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150,000
Big numbers catch your audience’s attention
9h 55m 23s
Jupiter's rotation period
333,000
The Sun’s mass compared to Earth’s
386,000 km
Distance between Earth and the
Moon
25%
Mercury is the closest planet to the Sun and the
smallest one in the Solar System
75%
Women Men
Children
50%
Venus has a beautiful name and is the second
planet from the Sun
Despite being red, Mars is actually a cold place. It’s
full of iron oxide dust
Who celebrates this special
day?
Computer mockup
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Tablet mockup
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Phone mockup
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“Replace image”
Milad un Nabi in the world
Mercury is a small planet
Mercury
Venus has a beautiful name
Venus
Mars is a very cold place
Mars
Our team
You can speak a bit about this person here
You can speak a bit about this person here
Jenna Doe Dinna Smith
Milad un Nabi history
Mars
Despite being red, Mars is a cold
place
Venus
Venus is the second planet from
the Sun
Jupiter
Jupiter is the biggest planet of
them all
Neptune
It’s the farthest planet from the
Sun
Ceres
It's located in the main asteroid belt
Parts of
celebration
Mercury
It’s the closest planet to the Sun
Venus Mars
Venus is the second planet from the Sun
Mars is actually a very cold place
Celebration dates
Year Date
1 2022 From 7 to 8 October
2 2021 From 18 to 19 October
3 2020 From 28 to 29 October
4 2019 From 9 to 10 October
Analysis
Mercury is a small planet
Mercury
Venus has a beautiful name
Venus
Mars is a very cold place
Mars
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Organization of the big day
Mercury
Mercury is the closest planet to
the Sun
Venus is the second planet from
the Sun
Venus Mars
Despite being red, Mars is very cold
It’s the biggest planet in the Solar
System
Jupiter
Milad un Nabi
You can replace the image on the screen with your own work. Just right-click on it and select “Replace
image”
October
2022
1 23 4 6
7 8
910 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28
5
29 30
31
Diagram
Planets
Mercury
Mercury is the closest planet to
the Sun
Venus is the second planet from
the Sun
Venus Mars
Despite being red, Mars is very cold
It’s the biggest planet in the Solar
System
Jupiter
Question and answer
Question
Earth is the third planet from the Sun and the only one that harbors life in the Solar
System. This is where we all live on
Answer
Despite being red, Mars is actually a cold
place. It's full of iron oxide dust, which gives
the planet its reddish cast
Important information
Questions
Mercury is the
closest planet to the Sun
Venus is the second planet from the Sun Despite being red, Mars is very cold
01 02 03
Summary
Despite being red, Mars is actually a cold place. It's full of iron oxide dust, which gives the planet its reddish castNotes
● Mercury is a small planet
● Venus has extremely high temperatures
● Earth is the planet where we all live on
● Despite being red, Mars is very cold
● Jupiter doesn’t have a solid surface
● Saturn is a gas giant and has several rings
● Neptune is very far away from the Sun
● The Moon is Earth’s only natural satellite
● Ceres is located in the main asteroid belt
● Pluto is now considered a dwarf planet
Book reports and story structures
Book title:
Mercury
Author:
Mars
Genre:
Venus
Rating:
Describe the theme:
Mercury is the closest planet to the Sun and the smallest one of them all
Would you recommend it
Despite being red, Mars is actually a cold place.
It's full of iron oxide dust
Describe your favorite character:
Jupiter is a gas giant and the biggest planet in the Solar System. It's the fourth-brightest object in the night sky. It was named after the Roman god of the skies and lightning
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Photos
● Top view islamic new year concept I
● Top view islamic new year concept I
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