2 SERIES : TUGASAN KAJIAN KES

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[TUGASAN: Kajian kes]
 Salam dan selamat pagi,

 Triger: 
Ahmad seorang pembantu juruaudit baharu yang baru bertugas di Firma Audit Hashim & Co. Ahmad diberi tugasan yang pertama untuk mengaudit syarikat Maju Berapi Sdn Bhd Ahmad untuk akaun tunai, bank, penghutang, pemiutang, jualan, perbelanjaan, inventori  dan pelaburan. Ahmad dalam dilema untuk menjalankan tugas kerana  kurang memahami bagaimana untuk menjalankan ujian audit bagi kesemua akaun ini.

 Tugasan:
Anda selaku Juruaudit Senior cuba menerangkan kepada Ahmad , lapan (8) prosedur audit (audit program) bagi setiap akaun yang perlu Ahmad melaksanakan ujian audit seterusnya dapat menyelesaikan tugasannya.

 Jawapan: 
1. Tugasan berkumpulan.
2..Jawapan dlm bentuk rakaman video dan ilustrasi mind maping yang berwarna.
3. Komen & memberi rujukan tambahan (slide, video, document, infografik)
4. Sila hantar jawapan melalui blogspot MyPoly Audit dan share URL jawapan di blog ini di FB MyPoly Audit bersama- sama gambar ahli kumpulan yg berbincang pada hari ini.

5. Sila hantar pada atau sebelum pukul 10.00 pagi pada hari ini.
2. jawapan dalam bentuk rakaman video dan ilustrasi mind maping yang berwarna.













3. komen & memberi rujukan tambahan (slide, video, document ,infografik )
kami menyediakan rujukan tambahan :

  • video tentang audit prosedur 

https://bit.ly/2RrGyjj

  • slide tentang audit prosedur


https://bit.ly/2VV6fY3



















































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