PERTIMBANGAN AUDITOR DALAM MENGUMPULKAN BUKTl AUDIT TERHADAP PENDAPAT WAJAR TANPA PENGECUALIAN

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PERTIMBANGAN AUDITOR DALAM MENGUMPULKAN BUKTl AUDIT TERHADAP PENDAPAT WAJAR TANPA PENGECUALIAN

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Title: PERTIMBANGAN AUDITOR DALAM MENGUMPULKAN BUKTl AUDIT TERHADAP PENDAPAT WAJAR TANPA PENGECUALIAN
Author: Fadjar, Achmad; Firdaus, Hendra Fautina
Abstract: Audit evidence has a significant influence on the activities of the audit because the audit evidence was used as the basis for the auditor to issue a fairness opinion on the audited financial statements. In gathering audit evidence the auditor to consider many factors, including the factor of cost, time, data provider, the effectiveness of internal control, own knowledge gained auditor and qualifications of data providers. Unqualified opinion can be issued when the financial statements were presented with a complete, general standards met by the auditor, the materials are adequate and sufficient evidence has been collected, there are things that need explanation of the language and the financial statements have been prepared in accordance with general accepted accounting principles
URI: http://repository.widyatama.ac.id/xmlui/handle/123456789/5846
Date: 2009-09


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