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Ditemukan 1 dari pencarian Anda melalui kata kunci: author=Dyah Setyaningrum, S.E....
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Evaluasi Prosedur Pengujian Audit Substantif atas Akun Utang Usaha PT DUC ole…
Halim, Yohana OliviaDyah Setyaningrum, S.E., M.S.M., CPMA., CA. (Pembimbing/Promotor)

This internship report discusses the evaluation of substantive audit procedures implemented by KAP YOH on PT DUC's accounts payable for the period ending December 31, 2021. PT DUC is a distributor of BBM and basic chemical products with a 75 percent account payable share of the entire liabilities. Detail tie-in, review of unusual item/balances, recalculation, search for unrecorded liabilities, …

Edisi
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ISBN/ISSN
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Deskripsi Fisik
xv, 74 p. ; diagr. ; 30 cm
Judul Seri
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No. Panggil
13556