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Evaluasi Prosedur Audit Substatif KAP KEN atas Akun Kas dan Setara Kas PT ABC…
This internship report was made to evaluate the substative test for cash and cash equivalent by PT. ABC by KAP KEN. PT. ABC itself is a company engaged in field of electronic transferring money service. Evaluation was carried out by comparing the suitability of substantive test described in this internship report needs audit evidences such as confirmation and checking related documents. The bas…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xii, 68 p. ; diagr. ; 30 cm
- Judul Seri
- -
- No. Panggil
- 13515
Evaluasi Pengujian Substantif atas Akun Kas dan Setara Kas PT DEF (Laporan Ma…
This internship report aims to evaluate the substantive tests on cash and cash equivalent accounts of PT DEF for the 2021 period, which was carried out based on the KAP ABC audit programs. Evaluation is done by comparing audit procedures on cash and cash equivalent accounts of PT DEF to the Standar Audit (SA) issued by Institut Akuntan Publik Indonesia (IAPI). Based on the evaluation conducted,…
- Edisi
- -
- ISBN/ISSN
- -
- Deskripsi Fisik
- xvi, 66 p. ; diagr. ; 30 cm
- Judul Seri
- -
- No. Panggil
- 13374
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah