Скачать или смотреть 📑Pre-Engagement, Risk Assessment & Substantive Testing (Code G & H) | PT Bina Citra Pesona

This video was created as a final project for the Technology-Based Auditing Practice course.

👨‍🏫 Lecturer
Mr. Rizki Syahputra, S.E., M.Si, CPA, CERA, CRP
📧 @[email protected]

👥 Group 4 Members
Andre Jonathan Sihombing
Febri Yanti Sidauruk
Melan Triyani
Nadia Tesalonika Napitupulu

📌 Topics Discussed
This video covers pre-engagement, risk assessment, and substantive testing (Code G & H) based on a case study of PT Bina Citra Pesona. The content aims to explain the audit process from the planning stage to the implementation of substantive procedures in a clear and practical way.


Thank you for watching this video. We hope this presentation is useful and helps improve your understanding of audit procedures. Any feedback is highly appreciated.

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