Prinsip Audit

a. Ethical conduct (etika pelaksanaan)
b. Fair presentation (penyampaian yg adil)
c. Due profesional care (memperhatikan cara kerja yg profesional)
d. Independence and objective
e. Evidence (rasional)

Golden rules of auditor
1. Never challenge a person (tidak menggurui)
2. Always present a true and fair view
3. Go fact finding no fault finding
4. Use systemetics methods
5. Never lose sight of the product
6. Find out the auditees interpretation, not yours
7. Always be properly prepared
8. Always help the auditee

Sumber : media nusatiga

Posted by ShoZu

Posted in Uncategorized. Tags: , . Leave a Comment »

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