Ditapis dengan
Pengaruh auditor relationship dan rotasi audit terhadap kualitas audit
Penelitian menganalisis pengaruh auditor relationship yang diukur dengan hubungan person-to-person, audit firm dan client firm dan rotasi audit terhadap kualitas audit yang diukur dengan abnormal working capital accrual. Hasil menunjukkan hubungan person-to-person berpengaruh singnifikan negatif terhadap abnormal working capital accrual. Mengartikan bahwa semakin lama hubungan antara person-to-…
- Edisi
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- ISBN/ISSN
- -
- Deskripsi Fisik
- xiii, 68p, chart, tables, graphics, ills, 29 cm
- Judul Seri
- -
- No. Panggil
- IA 0238
Evaluasi Prosedur Audit Substantif atas Akun Kas dan Setara Kas PT MTR (Lapo…
This internship report evaluates the substantive audit procedures by KAP PQR of PT MTR’s cash and cash equivalent for the financial statements for the year ending December 31, 2021. PT MTR is a subsidiary of SBM University which aims to optimize the management of all assets including facilities, infrastructure, and human resources owned by SBM University. The audit procedure performed is the …
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- x, 52 p. ; diagr. ; 30 cm
- Judul Seri
- -
- No. Panggil
- 13692
Evaluasi Prosedur Audit Substantif Pengujian Rinci KAP CSL atas Akun Utang U…
This internship report aims to evaluate audit procedures for PT ICC’s accounts payable held by KAP CSL for the period ending December 31, 2021. PT ICC is a company engaged in the manufacturing industry, particularly in the sports shoes sector. The audit procedure is carried out by the auditor to gain confidence in giving an opinion on the presentation of PT ICC's financial statements. The eva…
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 84 p. ; diagr. ; 30 cm
- Judul Seri
- -
- No. Panggil
- 13542
Evaluasi Prosedur Perikatan Audit pada KAP XYZ (Laporan Magang)
This internship report discusses the evaluation of audit engagement procedures carried out by KAP XYZ which includes the process of making client acceptance forms, analyzing client acceptance risks, and making engagement letters. The evaluation process is carried out by comparing the procedures used by the KAP with auditing standards (SA) and the concept of client acceptance according to Dassen…
- Edisi
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- ISBN/ISSN
- -
- Deskripsi Fisik
- xi, 48 p. ; diagr. ; 30 cm
- Judul Seri
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- No. Panggil
- 13522
Analisis Proses Pendampingan Divestasi PT ABC Advisory (Laporan Magang)
This internship report discusses the analysis of the divestment assistance process (sell-side) by PT ABC Advisory which includes sales preparation, indicative assessment, marketing, preparation of indicative and data-room offers, due diligence and final offers, negotiations, signing and closing. In relation with this process, a detailed analysis was carried out on the market research process to…
- Edisi
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- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 83 p. ; diagr. ; 30 cm
- Judul Seri
- -
- No. Panggil
- 13461
Analisis Penilaian Perusahaan Baru Dan Berkembang Dalam Industri Perhotelan S…
Ada Tabel
- Edisi
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- ISBN/ISSN
- -
- Deskripsi Fisik
- xv, 107 p. ; diagr. ; 30 cm
- Judul Seri
- -
- No. Panggil
- T 555/18
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah