EVALUASI PANDUAN PENYUSUNAN PROGRAM AUDIT ATAS PERUSAHAAN PENERIMA FASILITAS KEMUDAHAN IMPOR TUJUAN EKSPOR PADA DIREKTORAT JENDERAL BEA DAN CUKAI
This study aims to evaluate the audit program guide of the recipient company of Ease Import for Export Destination (KITE) facilities. In the evaluation, the Regulations KITE used as criteria. Research on the Audit Report on the 11 recipient companies KITE facilities were also performed to obtain inf...
| প্রধান লেখক: | , |
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| বিন্যাস: | গবেষণাপত্র |
| প্রকাশিত: |
[Yogyakarta] : Universitas Gadjah Mada
2012
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| বিষয়গুলি: |
| _version_ | 1826045827363110912 |
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| author | , LUKMAN HAKIM , Prof. Gudono MBA., Ph.D. |
| author_facet | , LUKMAN HAKIM , Prof. Gudono MBA., Ph.D. |
| author_sort | , LUKMAN HAKIM |
| collection | UGM |
| description | This study aims to evaluate the audit program guide of the recipient
company of Ease Import for Export Destination (KITE) facilities. In the
evaluation, the Regulations KITE used as criteria. Research on the Audit Report
on the 11 recipient companies KITE facilities were also performed to obtain
information relevant supporting audit procedures that the auditor had done, but
not in the the audit program guide. In addition information was also gathered
through discussions with 4 audit practitioners and 2 people involved in drafting
the audit regulations to refine the results of the evaluation result. The results of
the evaluation concluded that the audit program guide was required in the form of
minimum standards. Audit program guide need added NIPER updating
compliance testing procedures, testing procedures of the suitability of the
realization subcontract with NIPER and testing the truth of export goods that
serve as the accountability of completion of export. In addition it needs to be
made an audit handbook which contains unique experience that experienced
auditors in the audit. |
| first_indexed | 2024-03-13T22:43:37Z |
| format | Thesis |
| id | oai:generic.eprints.org:100710 |
| institution | Universiti Gadjah Mada |
| last_indexed | 2024-03-13T22:43:37Z |
| publishDate | 2012 |
| publisher | [Yogyakarta] : Universitas Gadjah Mada |
| record_format | dspace |
| spelling | oai:generic.eprints.org:1007102016-03-04T08:47:28Z https://repository.ugm.ac.id/100710/ EVALUASI PANDUAN PENYUSUNAN PROGRAM AUDIT ATAS PERUSAHAAN PENERIMA FASILITAS KEMUDAHAN IMPOR TUJUAN EKSPOR PADA DIREKTORAT JENDERAL BEA DAN CUKAI , LUKMAN HAKIM , Prof. Gudono MBA., Ph.D. ETD This study aims to evaluate the audit program guide of the recipient company of Ease Import for Export Destination (KITE) facilities. In the evaluation, the Regulations KITE used as criteria. Research on the Audit Report on the 11 recipient companies KITE facilities were also performed to obtain information relevant supporting audit procedures that the auditor had done, but not in the the audit program guide. In addition information was also gathered through discussions with 4 audit practitioners and 2 people involved in drafting the audit regulations to refine the results of the evaluation result. The results of the evaluation concluded that the audit program guide was required in the form of minimum standards. Audit program guide need added NIPER updating compliance testing procedures, testing procedures of the suitability of the realization subcontract with NIPER and testing the truth of export goods that serve as the accountability of completion of export. In addition it needs to be made an audit handbook which contains unique experience that experienced auditors in the audit. [Yogyakarta] : Universitas Gadjah Mada 2012 Thesis NonPeerReviewed , LUKMAN HAKIM and , Prof. Gudono MBA., Ph.D. (2012) EVALUASI PANDUAN PENYUSUNAN PROGRAM AUDIT ATAS PERUSAHAAN PENERIMA FASILITAS KEMUDAHAN IMPOR TUJUAN EKSPOR PADA DIREKTORAT JENDERAL BEA DAN CUKAI. UNSPECIFIED thesis, UNSPECIFIED. http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=57072 |
| spellingShingle | ETD , LUKMAN HAKIM , Prof. Gudono MBA., Ph.D. EVALUASI PANDUAN PENYUSUNAN PROGRAM AUDIT ATAS PERUSAHAAN PENERIMA FASILITAS KEMUDAHAN IMPOR TUJUAN EKSPOR PADA DIREKTORAT JENDERAL BEA DAN CUKAI |
| title | EVALUASI PANDUAN PENYUSUNAN PROGRAM AUDIT ATAS
PERUSAHAAN PENERIMA FASILITAS KEMUDAHAN IMPOR
TUJUAN EKSPOR PADA DIREKTORAT JENDERAL BEA DAN CUKAI |
| title_full | EVALUASI PANDUAN PENYUSUNAN PROGRAM AUDIT ATAS
PERUSAHAAN PENERIMA FASILITAS KEMUDAHAN IMPOR
TUJUAN EKSPOR PADA DIREKTORAT JENDERAL BEA DAN CUKAI |
| title_fullStr | EVALUASI PANDUAN PENYUSUNAN PROGRAM AUDIT ATAS
PERUSAHAAN PENERIMA FASILITAS KEMUDAHAN IMPOR
TUJUAN EKSPOR PADA DIREKTORAT JENDERAL BEA DAN CUKAI |
| title_full_unstemmed | EVALUASI PANDUAN PENYUSUNAN PROGRAM AUDIT ATAS
PERUSAHAAN PENERIMA FASILITAS KEMUDAHAN IMPOR
TUJUAN EKSPOR PADA DIREKTORAT JENDERAL BEA DAN CUKAI |
| title_short | EVALUASI PANDUAN PENYUSUNAN PROGRAM AUDIT ATAS
PERUSAHAAN PENERIMA FASILITAS KEMUDAHAN IMPOR
TUJUAN EKSPOR PADA DIREKTORAT JENDERAL BEA DAN CUKAI |
| title_sort | evaluasi panduan penyusunan program audit atas perusahaan penerima fasilitas kemudahan impor tujuan ekspor pada direktorat jenderal bea dan cukai |
| topic | ETD |
| work_keys_str_mv | AT lukmanhakim evaluasipanduanpenyusunanprogramauditatasperusahaanpenerimafasilitaskemudahanimportujuaneksporpadadirektoratjenderalbeadancukai AT profgudonombaphd evaluasipanduanpenyusunanprogramauditatasperusahaanpenerimafasilitaskemudahanimportujuaneksporpadadirektoratjenderalbeadancukai |