Project Audit Dana Kampanye 2024• Implementation of audit procedures for campaign funds• Campaign Fund Audit Procedures consist of: • a. General Assertion Testing, • b. Period of Recording and Reporting, • c. Receipt and Expenditure of Campaign Funds, on: Campaign Fund Special Accounts, Maximum Limits, Limits on Campaign Fund Expenditures, Timeliness of LADK / LPSDK / LPPDK reporting to the Provincial KPU and depositing prohibited donations to the State treasury, Campaign Fund Special Account Reports, Opening RKDKP bank name, RKDKP owner name, and LADK Coverage.• The auditor's role in the report on the receipt and use of campaign funds for general election participants

• Create letters needed for Audit and Contacting clients• Preparation of working papers for clients during the audit year• Recap employee and intern asbsences dan salaries• Support the Senior Auditor in the preparation of the audit report• Preparation of the audit working paper (Lead Schedule)• Preparation of Top Schedule and Atlas