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Kunci Jawaban Auditing Dan Jasa Assurance Jilid 2 Arens 64 (Latest)



 


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It also includes some concepts and tools for auditors to use in practice, as well as guidance on how to audit and/or test the measures and controls identified in the first part of the chapter. This part of the chapter is illustrated with examples from the EEA Policy, Plans and Reporting (EAPPR) Audit Checklist. In this part of the chapter, we will look at the following: Audit questions and their relevance to a given entity, role and function The Role of Auditors in detecting audit issues A model of testing Auditing Key Performance Indicators (KPIs) Principles to apply to key performance indicators Understanding the primary audience Identifying and using controls Auditing and assessing the effectiveness of controls The following audit questions may arise in your engagement: Have you reviewed the entity’s risk assessments, including its due diligence activities? Do you have appropriate support in place for a risk-based approach to your audit? What KPIs are being used for performance measurement? How is the performance measured? Are the KPIs relevant to the entity? Are the KPIs from a consistent perspective and are they meaningful? Are there any relevant corrective actions that need to be taken? In order to answer these questions effectively, you should consider what you know about the entity and its governance, processes and controls. The following sections provide guidance on the role of auditors in detecting audit issues, and a model of testing. Role of the auditors The following concepts are fundamental for your audit engagement: Firstly, the relationship between you as the auditor and the entity, and the relationship between the auditors and the entity. Secondly, in order to identify the appropriate audit questions, the entity’s assessment of risks and the entity’s process for risk management should be clear, as you need to be able to explain the risks and take corrective actions, based on the information you receive. Thirdly, you need to understand what you can and should audit and test. The auditor should have a clear understanding of the role and responsibilities of the entity, the entity’s relationships with key players, stakeholders and customers, and the relevant policies and procedures. In some cases, the auditor may be required to confirm certain facts regarding the entity, such as certain facts about the entity’s location

 

 

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Kunci Jawaban Auditing Dan Jasa Assurance Jilid 2 Arens 64 (Latest)
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