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Evaluasi Prosedur pembuatan rate alokasi biaya untuk Common Support Costs pad…
This internship report aims to evaluate the accuracy of the procedure for making cost allocation rates carried out by PT EPS to allocate common support cost to products in the form of oil and gas. PT EPS is a company engaged in the oil and gas industry that act as a Production Sharing Contract company (PSC). The procedure implemented is to calculate the allocation rate based on the proportion o…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 37 p. ; diagr. ; 30 cm
- Judul Seri
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- No. Panggil
- 13818
Prosedur Audit Substantif atas Kas dan Setara Kas pada PT BTS (Laporan Magang)
This internship report aims to evaluate Audit procedures for cash and cash equivalents conducted by PA TXT for PT BTS's financial statements engaged in construction. In this internship report describes the working paper compiled by PA TXT on cash and cash equivalents for the period 31 December 2020. Furthermore, the evaluation of Audit procedure practice conducted by KAP TXT is based on complia…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 48 p. ; diagr. ; 30 cm
- Judul Seri
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- No. Panggil
- 13593
Evaluasi Prosedur Audit Substantif atas Akun Kas dan Setara Kas PT LTR (Lapor…
This internship report is aimed to discuss the evaluation of substantive audit procedures by KAP JKL on PT LTR’s cash and cash equivalent accounts for the period ended December 31st, 2021. The discussion covers understanding of substantive audit procedures, cash and cash equivalent, as well as the result of evaluation of audit procedures by KAP JKL. The evaluation is performed by comparing KA…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- xv, 80 p. ; diagr. ; 30 cm
- Judul Seri
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- No. Panggil
- 13573
Evaluasi Prosedur Audit pada Akun Accrued Interest PT ABC Akibat Transaksi Pi…
This internship report discusses the evaluation of audit procedures on PT ABC's accrued interest account due to related party transactions on December 31, 2021. PT ABC is a company engaged in the plantation sector, and has many subsidiaries originating from the same parent company, the JKL Group. To support the production process, PT ABC usually relies on funding through debt borrowed through s…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 44 p. ; diagr. ; 30 cm
- Judul Seri
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- No. Panggil
- 13385
Evaluasi Prosedur Audit Substantif atas Kas dan Setara Kas pada PT ICA (Lapor…
This internship report aims to evaluate the substantive audit procedures implemented by KAP HNI on cash and cash equivalents at PT ICA for financial statements that ended on December 31, 2021. PT ICA is a company engaged in the palm oil industry. The results of the evaluation carried out led to the conclusion that substantive audit procedures, especially tests of details implemented by KAP HNI …
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 61 p. ; diagr. ; 30 cm
- Judul Seri
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- No. Panggil
- 13334
Evaluasi Prosedur Finalisasi atas Laporan Keuangan PT GGWP Indonesia (Laporan…
This internship report discusses audit procedure of financial statement finalisation on PT GGWP Indonesia conducted by KAP WML Indonesia for the fiscal year 2021. PT GGWP Indonesia is a company engaged in the production of automotive component and has clients both nationally and internationally. The evaluation focuses on the compatibility of the audit procedure of financial statement finalisati…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 46 p. ; diagr. ; 30 cm
- Judul Seri
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- No. Panggil
- 13303
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah