PROSEDUR ATAS PERENCANAAN AUDIT PADA DIREKTORAT AUDIT KEPABEANAN DAN CUKAI
Audit planning is the first stage of an audit process. The purpose of planning the audit is as a guide for the auditor to do when carrying out audit implementation activities. At the Directorate of Customs and Excise Audit, a compliance audit is carried out, which is an audit that aims to determine...
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2022-06-08.
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| 520 | |a Audit planning is the first stage of an audit process. The purpose of planning the audit is as a guide for the auditor to do when carrying out audit implementation activities. At the Directorate of Customs and Excise Audit, a compliance audit is carried out, which is an audit that aims to determine whether the company complies with customs and excise regulations for companies that import or export. In carrying out an audit of the company, the planning carried out is compiling an Audit Object Analysis Report (LAOA). This report contains the results of the analysis in the form of an Audit Object. Before the preparation, an analysis of a theme or recommendation will be carried out for the audit. If it has been approved, then data related to the theme or recommendation is collected. Thus, making it easier for analysts to analyze. The results of this analysis will be discussed through Quality Assurance to ensure the suitability of the analysis results with the criteria and parameters. Finally, a meeting will be held to discuss the issuance of the Audit Assignment Number (NPA) by determining whether the NPA will be issued or not based on the feasibility of the LAOA. With the issuance of the NPA, the auditor can carry out the audit. | ||
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