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Ditemukan 1 dari pencarian Anda melalui kata kunci: author=Hendrawati, Aulia Dio
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Evaluasi Prosedur Pengujian Pengendalian atas Proses Tutup Buku dan Penarika…
Dr. Dyah Setyaningrum S.E., M.S.M., CPMA., CA. (Pembimbing/Promotor)Hendrawati, Aulia Dio

The purpose of this internship report is to evaluate the implementation of KAP SVT's Test of Control (ToC) procedures for the financial statement closing process and savings fund withdrawal transactions carried out at one of the sharia branch offices of PT Bank WYV. Bank WYV is categorized into Commercial Bank Business Group 3 with a network of 307 office units which include conventional branch…

Edisi
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ISBN/ISSN
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Deskripsi Fisik
xiv, 59 p. ; diagr. ; 30 cm
Judul Seri
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No. Panggil
12765