INTERNAL AUDIT
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Profil Mata Kuliah Internal Audit
Announcements
Pokok Bahasan 1 : Overview Internal Audit
Pendahuluan / overview internal audit
Forum - Overview internal audit
Quiz - Overview internal audit
Tugas - Overview Internal Audit
IIA Indonesia
ACH3P3 - INTERNAL AUDIT - PB01 - M1 - DEFINISI INTERNAL AUDIT
ACH3P3 - INTERNAL AUDIT - PB01 - M2 - DEFINISI AUDIT OPERATIONAL
ACH3P3 - INTERNAL AUDIT - PB01 - M3 - PARADIGMA PERKEMBANGAN INTERNAL AUDIT
ACH3P3 - INTERNAL AUDIT - PB01 - M4 - PERBEDAAN LAYANAN INTERNAL DAN EXTERNAL AUDIT
ACH3P3 - INTERNAL AUDIT - PB01 - M5 - RUANG LINGKUP INTERNAL AUDIT
ACH3P3 - INTERNAL AUDIT - PB01 - M6 - KOMPONEN NILAI INTERNAL AUDIT
ACH3P3 - INTERNAL AUDIT - PB01 - M7 - TUJUAN ORGANISASI VERSI COSO
Pokok Bahasan 2: Standar profesi internal audit
Standar profesi internal audit
Quiz - Standar profesi internal audit
Forum - Standar profesi internal audit
Tugas - Standar profesi internal audit
Standar Internal Audit
ACH3P3 - INTERNAL AUDIT - PB02 - M1 - CIRI-CIRI PROFESI VERSI SAWYER
ACH3P3 - INTERNAL AUDIT - PB02 - M2 - KODE ETIK DAN STANDAR PROFESI
ACH3P3 - INTERNAL AUDIT - PB02 - M3 - STANDAR ATRIBUT
ACH3P3 - INTERNAL AUDIT - PB02 - M4 - STANDAR KINERJA
ACH3P3 - INTERNAL AUDIT - PB02 - M5 - PRINSIP KODE ETIK
ACH3P3 - INTERNAL AUDIT - PB02 - M6 - PERBEDAAN KODE ETIK INTERNAL AUDIT
ACH3P3 - INTERNAL AUDIT - PB02 - M7 - KOMITE AUDIT
Pokok Bahasan 3 : Control structure - COSO framework
Control structure - COSO framework
Forum to Control structure - COSO framework
Quiz to Control structure - COSO framework
Assignment to Control structure - COSO framework
COSO 2013
ACH3P3 - INTERNAL AUDIT - PB03 - M1 - DEFINISI PENGENDALIAN
ACH3P3 - INTERNAL AUDIT - PB03 - M2 - PENGERTIAN INTERNAL CONTROL
ACH3P3 - INTERNAL AUDIT - PB03 - M3 - PERKEMBANGAN PENGENDALIAN INTERNAL
ACH3P3 - INTERNAL AUDIT - PB03 - M4 - INTERNAL CONTROL COSO
ACH3P3 - INTERNAL AUDIT - PB03 - M5 - KERANGKA PENGENDALIAN COSO
ACH3P3 - INTERNAL AUDIT - PB03 - M6 - KERANGKA PENGENDALIAN INTERNAL
ACH3P3 - INTERNAL AUDIT - PB03 - M7 - KERANGKA PENGENDALIAN INTERNAL
Pokok Bahasan 4 : Proses Tata Kelola / Governance
Proses tata kelola / governance
Forum to Proses tata kelola / governance
Quiz - Proses Tata Kelola
Assignment to Proses tata kelola / governance
Proses tata kelola perusahaan
ACH3P3 - INTERNAL AUDIT - PB04 - M1 - GOVERNANCE
ACH3P3 - INTERNAL AUDIT - PB04 - M2 - GOOD COORPORATE GOVERNACE
ACH3P3 - INTERNAL AUDIT - PB04 - M3 - TIGA FORMULASI PRINSIP GCG
ACH3P3 - INTERNAL AUDIT - PB04 - M4 - PENJELASAN KOMPONEN GCG
ACH3P3 - INTERNAL AUDIT - PB04 - M5 - ORGAN GCG
ACH3P3 - INTERNAL AUDIT - PB04 - M6 - ETIKA KORPORASI
ACH3P3 - INTERNAL AUDIT - PB04 - M7 - TAHAPAN PELAKSANAAN GCG
Pokok Bahasan 5 : Risiko (evaluate and improve effectiveness of risk management)
Risiko (evaluate and improve effectiveness of risk management)
Forum to Risiko (evaluate and improve effectiveness of risk management)
Quiz - Risiko
Assignment to Risiko (evaluate and improve effectiveness of risk management)
evaluate and improve effectiveness of risk management
ACH3P3 - INTERNAL AUDIT - PB05 - M1 - RESIKO
ACH3P3 - INTERNAL AUDIT - PB05 - M2 - TAHAP MENENTUKAN KONTEKS RESIKO
ACH3P3 - INTERNAL AUDIT - PB05 - M3 - TAHAP IDENTIFIKASI RESIKO
ACH3P3 - INTERNAL AUDIT - PB05 - M4 - TAHAP ANALISIS RESIKO
ACH3P3 - INTERNAL AUDIT - PB05 - M5 - ANALISIS KUALITATIF
ACH3P3 - INTERNAL AUDIT - PB05 - M6 - ANALISIS SEMI KUALITATIF
ACH3P3 - INTERNAL AUDIT - PB05 - M7 - ANALISIS KUANTITATIF
Pokok Bahasan 6 : Control (evaluate and improve)
Control (evaluate and improve)
Forum to Control (evaluate and improve)
Quis - Control
Assignment to Control (evaluate and improve)
Control (evaluate and improve)
ACH3P3 - INTERNAL AUDIT - PB06 - M1 - COSO FRAMEWORK
ACH3P3 - INTERNAL AUDIT - PB06 - M2 - EVALUASI SISTEM PENGENDALIAN
ACH3P3 - INTERNAL AUDIT - PB06 - M3 - EVALUASI SISTEM PENGENDALIAN (2)
ACH3P3 - INTERNAL AUDIT - PB06 - M4 - 10 PERAN INTERNAL AUDIT
ACH3P3 - INTERNAL AUDIT - PB06 - M5 - PENGEMBANGAN INTERNAL KONTROL
ACH3P3 - INTERNAL AUDIT - PB06 - M6 - CONTOH IDENTIFIKASI RISIKO UNTUK
ACH3P3 - INTERNAL AUDIT - PB06 - M7 - PERBAIKAN SOP DARI PROSES PENGADAAN
Pokok Bahasan 7 : Fraud dan Ethics
Fraud dan ethics
Forum to Fraud dan ethics
Quiz - Fraud dan Ethics
Assignment to Fraud dan ethics
Fraud dan ethics
ACH3P3 - INTERNAL AUDIT - PB07 - M1 - FRAUD & ETIKA
ACH3P3 - INTERNAL AUDIT - PB07 - M2 - KECURANGAN PEMAKAIAN ASET
ACH3P3 - INTERNAL AUDIT - PB07 - M3 - KECURANGAN LAPORAN KEUANGAN
ACH3P3 - INTERNAL AUDIT - PB07 - M4 - PENDORONG MELAKUKAN FRAUD
ACH3P3 - INTERNAL AUDIT - PB07 - M5 - AKIBAT FRAUD
ACH3P3 - INTERNAL AUDIT - PB07 - M6 - FRAUD PREVENTIF
ACH3P3 - INTERNAL AUDIT - PB07 - M7 - EVALUASI PROSES & PENGENDALIAN
Pokok Bahasan 8 : Internal Audit Proses
Internal audit proses
Forum to Internal audit proses
Quis - Internal Audit Proses
Assignment to Internal audit proses
Internal audit proses
ACH3P3 - INTERNAL AUDIT - PB08 - M1 - DEFINISI PROSES INTERNAL AUDIT
ACH3P3 - INTERNAL AUDIT - PB08 - M2 - MENYUSUN PROGRAM DLM TAHAPAN PERENCANAAN
ACH3P3 - INTERNAL AUDIT - PB08 - M3 - MENYUSUN PROGRAM DLM TAHAP PEKERJAAN LAPANGAN
ACH3P3 - INTERNAL AUDIT - PB08 - M4 - MENYUSUN PROGRAM DLM TAHAP KOM.HASIL PENUGASAN & TINDAK LANJUT
ACH3P3 - INTERNAL AUDIT - PB08 - M5 - AUDIT INTERNAL BERBASIS RESIKO
ACH3P3 - INTERNAL AUDIT - PB08 - M6 - PERENCANAAN AUDIT
ACH3P3 - INTERNAL AUDIT - PB08 - M7 - PROGRAM KERJA PEMERIKSAAN TAHUNAN BERBASIS RESIKO
Pokok Bahasan 9 : Engagement process: audit plan and audit working program
Engagement process: audit plan and audit working program
Forum to Engagement process: audit plan and audit working program
Quiz - Engagement Process
Assignment to Engagement process: audit plan and audit working program
Engagement process: audit plan and audit working program
ACH3P3 - INTERNAL AUDIT - PB09 - M1 - PERENCANAAN AUDIT
ACH3P3 - INTERNAL AUDIT - PB09 - M2 - PERENCANAAN AUDIT 2
ACH3P3 - INTERNAL AUDIT - PB09 - M3 - PERENCANAAN AUDIT 3
ACH3P3 - INTERNAL AUDIT - PB09 - M4 - PERENCANAAN AUDIT 4
ACH3P3 - INTERNAL AUDIT - PB09 - M5 - PERENCANAAN AUDIT 5
ACH3P3 - INTERNAL AUDIT - PB09 - M6 - PERENCANAAN AUDIT 6
ACH3P3 - INTERNAL AUDIT - PB09 - M7 - PERENCANAAN AUDIT 7
Pokok Bahasan 10 : Kasus pekerjaan lapangan/kasus formulasi temuan
Kasus pekerjaan lapangan/kasus formulasi temuan
Forum to Kasus pekerjaan lapangan/kasus formulasi temuan
Quiz - Kasus Pekerjaan Lapangan
Assignment to Kasus pekerjaan lapangan/kasus formulasi temuan
Kasus pekerjaan lapangan/kasus formulasi temuan
ACH3P3 - INTERNAL AUDIT - PB10 - M1 - KASUS PEKERJAAN LAPANGAN
ACH3P3 - INTERNAL AUDIT - PB10 - M2 - KASUS PEKERJAAN LAPANGAN (2)
ACH3P3 - INTERNAL AUDIT - PB10 - M3 - KASUS PEKERJAAN LAPANGAN (3)
ACH3P3 - INTERNAL AUDIT - PB10 - M4 - KASUS PEKERJAAN LAPANGAN (4)
ACH3P3 - INTERNAL AUDIT - PB10 - M5 - KASUS PEKERJAAN LAPANGAN (5)
ACH3P3 - INTERNAL AUDIT - PB10 - M6 - KASUS PEKERJAAN LAPANGAN (6)
ACH3P3 - INTERNAL AUDIT - PB10 - M7 - KASUS PEKERJAAN LAPANGAN (7)
Pokok Bahasan 11 : Audit evidence, audit sampling dan working paper
Audit evidence, audit sampling dan working paper
Forum to Audit evidence, audit sampling dan working paper
Quiz - Audit Evidence, audit sampling dan working paper
Assignment to Audit evidence, audit sampling dan working paper
Audit evidence, audit sampling dan working paper
ACH3P3 - INTERNAL AUDIT - PB11 - M1 - KRITERIA & JENIS BUKTI AUDIT
ACH3P3 - INTERNAL AUDIT - PB11 - M2 - SUMBER BUKTI AUDIT
ACH3P3 - INTERNAL AUDIT - PB11 - M3 - TEKNIK PENGUMPULAN BUKTI
ACH3P3 - INTERNAL AUDIT - PB11 - M4 - SAMPLE DALAM AUDIT
ACH3P3 - INTERNAL AUDIT - PB11 - M5 - KERTAS KERJA AUDIT
ACH3P3 - INTERNAL AUDIT - PB11 - M6 - DOKUMENTASI & ISI KERTAS KERJA AUDIT
ACH3P3 - INTERNAL AUDIT - PB11 - M7 - KEPEMILIKAN & PEMELIHARAAN KERTAS KERJA AUDIT
Pokok Bahasan 12 : Managing the audit function/ audit IT
Managing the audit function/ audit IT
Forum to Managing the audit function/ audit IT
Quiz - Managing the Audit Function
Assignment to Managing the audit function/ audit IT
Managing the audit function/ audit IT
ACH3P3 - INTERNAL AUDIT - PB12 - M1 - MEMPOSISIKAN FUNGSI AUDIT INTERNAL
ACH3P3 - INTERNAL AUDIT - PB12 - M2 - INDENPENDENSI & OBJEKTIFITAS
ACH3P3 - INTERNAL AUDIT - PB12 - M3 - GANGGUAN TERHADAP INDEPENDESI & OBJEKTIFITAS
ACH3P3 - INTERNAL AUDIT - PB12 - M4 - KEAHLIAN & KECERMATAN PROFESIONAL
ACH3P3 - INTERNAL AUDIT - PB12 - M5 - JASA JAMINAN & JASA KONSULTASI
ACH3P3 - INTERNAL AUDIT - PB12 - M6 - MANAJEMEN SUMBER DAYA
ACH3P3 - INTERNAL AUDIT - PB12 - M7 - TATA KELOLA
Pokok Bahasan 13 : Komunikasi hasil penugasan/pelaporan hasil audit
Komunikasi hasil penugasan/pelaporan hasil audit
Forum to Komunikasi hasil penugasan/pelaporan hasil audit
Quiz - Komunikasi hasil penugasan
Tugas - Komunikasi hasil audit
Komunikasi hasil penugasan/pelaporan hasil audit
ACH3P3 - INTERNAL AUDIT - PB13 - M1 - PEDOMAN PEMBUATAN LAPORAN
ACH3P3 - INTERNAL AUDIT - PB13 - M2 - FORMAT DAN ISI LAPORAN
ACH3P3 - INTERNAL AUDIT - PB13 - M3 - BENTUK LAPORAN HASIL AUDIT
ACH3P3 - INTERNAL AUDIT - PB13 - M4 - JUDUL LAPORAN AUDIT
ACH3P3 - INTERNAL AUDIT - PB13 - M5 - TEMUAN DAN REKOMENDASI AUDIT
ACH3P3 - INTERNAL AUDIT - PB13 - M6 - REKOMENDASI PADA RBIA
ACH3P3 - INTERNAL AUDIT - PB13 - M7 - RESOLUSI PENERIMAAN RESIKO
Pokok Bahasan 14 : Psikologi dan komunikasi audit
Psikologi dan komunikasi audit
Forum to Psikologi dan komunikasi audit
Quiz - Psikologi dan komunikasi audit
Tugas - Psikologi komunikasi audit
Psikologi dan komunikasi audit
ACH3P3 - INTERNAL AUDIT - PB14 - M1 - PENGERTIAN KOMUNIKASI DAN PSIKOLOGI AUDIT
ACH3P3 - INTERNAL AUDIT - PB14 - M2 - KOMUNIKASI YANG EFEKTIF
ACH3P3 - INTERNAL AUDIT - PB14 - M3 - TIPE PSIKIS DALAM BERKOMUNIKASI
ACH3P3 - INTERNAL AUDIT - PB14 - M4 - SUASANA PSIKOLOGI AUDIT YANG SESUAI
ACH3P3 - INTERNAL AUDIT - PB14 - M5 - CONTOH PSIKOLOGI PENUGASAN AUDITOR
ACH3P3 - INTERNAL AUDIT - PB14 - M6 - KONFLIK
ACH3P3 - INTERNAL AUDIT - PB14 - M7 - KONFLIK AUDITOR DAN AUDITEE
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FAKULTAS EKONOMI DAN BISNIS (FEB)
PRODI S1 AKUNTANSI (FEB)
ACH3P3
Summary
INTERNAL AUDIT
Teacher:
DEDIK NUR TRIYANTO
Teacher:
ELLY SURYANI