Staff Assignment Planning Design for Audit of Non-Profit and Public Institutions
- 10.2991/assehr.k.210531.050How to use a DOI?
- Staff assignments, Audit planning, Management accounting
This paper provides an overview of the use of staffing assignments for the audit planning of non-profits and public institutions. This is a qualitative case study which results show that audit preparation has not been adequate because of the utilization and dissemination of non-optimal information. So, we propose to optimize audit assignments by using extant data and quality information owned by the work unit.
- © 2021, the Authors. Published by Atlantis Press.
- Open Access
- This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).
Cite this article
TY - CONF AU - Azza Nadia Mustika Rianti AU - Dwi Setiawan Susanto PY - 2021 DA - 2021/05/31 TI - Staff Assignment Planning Design for Audit of Non-Profit and Public Institutions BT - Proceedings of the Asia-Pacific Research in Social Sciences and Humanities Universitas Indonesia Conference (APRISH 2019) PB - Atlantis Press SP - 394 EP - 399 SN - 2352-5398 UR - https://doi.org/10.2991/assehr.k.210531.050 DO - 10.2991/assehr.k.210531.050 ID - Rianti2021 ER -