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https://doi.org/10.31219/osf.i...
Article . 2019 . Peer-reviewed
License: CC 0
Data sources: Crossref
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Audit Risk Model

Authors: Haditya;
Abstract

Tujuan dari penelitian ini adalah, untuk mengetahui bagaimana risiko audit ditetapkan, bagaimana tingkat materilitas ditentukan, serta bagaimana pengaruh risiko audit terhadap penentuan tingkat risiko.Risiko audit (Audit Risk)- risiko bawaan, risiko pengendalian, dan risiko deteksi - Mungkin dapat kita sebut bahwa didalam risiko audit itu terdapat beberapa komponen risiko, komponenrisiko tersebut meliputi risiko bawaan, risiko pengendalian, dan risiko deteksi. Dalam artikel saya kali ini, saya akan mencoba untuk menjelaskan tentang risiko audit beserta komponen risiko yang menyertainya tersebut, dan juga bagaimana model risiko auditnya, serta hubungan antara risiko audit dan bukti audit.Kata Kunci : Risiko dalam Audit

Keywords

Computer and Systems Architecture, Engineering, Computer Engineering

  • BIP!
    Impact byBIP!
    selected citations
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    This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
    0
    popularity
    This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
    Average
    influence
    This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
    Average
    impulse
    This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
    Average
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selected citations
These citations are derived from selected sources.
This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Citations provided by BIP!
popularity
This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
BIP!Popularity provided by BIP!
influence
This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Influence provided by BIP!
impulse
This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
BIP!Impulse provided by BIP!
0
Average
Average
Average
bronze