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Dosen Pengampu: Ade Fauji.SE,MM
Andrina Astutie 11150478
7C-MSDM
UNIVERSITAS BINA BANGSA
Tahun Ajaran 2018-2019
PENGERTIAN
Audit kinerja dapat
dilaksanakan oleh
exsternal auditor
maupun internal
auditor,
Audit kinerja
merupakan salah satu
jenis audit yg
dilaksanakan sebagai
pengembangan diri
audit keuangan.
MANFAAT AUDIT
KINERJA
*pengukuran standar
atau penempatan
penjabaran tujuan
oleh manajemen dlm
pengukuran hasil
kerja.
*personil yg kurang
cakap.
*anggaran yang
dipakai tidak tepat
sasaran.
Perkembangan audit
Masyarakat
berkeinginan
mengetahui sejauh
mana uang negara
yg berasal dri sektor
pajak yg dibayar
warga republik
indonesia yang taat
pajak.
http://ahmadi09.blogspot.com/2013/02/audit-
kinerja.html?m=1

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framework 6

  • 1. Dosen Pengampu: Ade Fauji.SE,MM Andrina Astutie 11150478 7C-MSDM UNIVERSITAS BINA BANGSA Tahun Ajaran 2018-2019
  • 2. PENGERTIAN Audit kinerja dapat dilaksanakan oleh exsternal auditor maupun internal auditor, Audit kinerja merupakan salah satu jenis audit yg dilaksanakan sebagai pengembangan diri audit keuangan. MANFAAT AUDIT KINERJA *pengukuran standar atau penempatan penjabaran tujuan oleh manajemen dlm pengukuran hasil kerja. *personil yg kurang cakap. *anggaran yang dipakai tidak tepat sasaran. Perkembangan audit Masyarakat berkeinginan mengetahui sejauh mana uang negara yg berasal dri sektor pajak yg dibayar warga republik indonesia yang taat pajak. http://ahmadi09.blogspot.com/2013/02/audit- kinerja.html?m=1