Staff Assignment Planning Design for Audit of Non-Profit and Public Institutions

DOI

10.2991/assehr.k.210531.050How to use a DOI?

Keywords

Staff assignments, Audit planning, Management accounting

Abstract

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.

Copyright

© 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/).

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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  -