This 3 page document discusses planning an audit and analytical procedures. It covers determining the scope and timing of an audit, assessing risks, and developing procedures to address those risks. The document provides guidance to auditors on the important initial planning stages of an audit.

1. AUDITING I
MODUL 9
PERENCANAAN AUDIT DAN PROSEDUR ANALITIS
RATNA MAPPANYUKKI, SE, Msi, Ak