Ditapis dengan
Evaluation of The System Development Process at PT PFO (Laporan Magang)
Laporan magang ini mengevaluasi proses pengembangan sistem yang dilakukan oleh PT PFO untuk PT MNO. PT MNO merupakan sebuah perusahaan yang bergerak di bidang pengelolahan air bersih. Hasil dari evaluasi proses pengembangan sistem yang dilakukan oleh PT PFO, secara umum telah sesuai dengan pendekatan waterfall[reviu1] , akan tetapi PT PFO belum menggunakan alat bantu seperti REA Model data dan …
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 38 p. ; diagr. ; 30 cm
- Judul Seri
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- No. Panggil
- 13759
Evaluasi Prosedur Audit atas Akun Pinjaman Bank PT KWU (Laporan Magang)
This internship report aims to discuss and evaluate the audit procedures executed by KAP DRM on PT KWU’s bank loan for the period ended on December 31, 2021. PT KWU is a manufacturing company that produces various types of foam. Evaluation on audit procedure is carried out by looking at the approriateness with the applicable audit literature and standards. The evaluation results indicate that…
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 58 p. ; diagr. ; 30 cm
- Judul Seri
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- No. Panggil
- 13472
Evaluasi Prosedur Audit Substantif KAP HHJ atas Akun Aset Tetap PT SKZ (Lapor…
This internship report aims to discuss the evaluation of substantive audit procedures on fixed asset accounts and discuss self-reflection during carrying out internship activities. Substantive audit procedures were carried out by KAP HHJ on the fixed asset accounts of PT SKZ, which is a company providing health facilities and services. The evaluation focuses on the implementation of substantive…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 62 p. ; diagr. ; 30 cm
- Judul Seri
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- No. Panggil
- 13422
Evaluasi Prosedur Audit Atas Akun Properti Investasi pada PT LTY (Laporan Mag…
This internship report includes the evaluation of audit procedures carried out by KAP MKL for investment property accounts at a company engaged in property and real estate named PT LTY, and self-reflection on the author’s internship activities. The audit procedures that are evaluated are tests of details and substantive analytical procedures. Overall, it can be concluded that the procedures c…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 37 p. ; diagr. ; 30 cm
- Judul Seri
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- No. Panggil
- 13345
Evaluasi Prosedur Audit Substantif atas akun Pendapatan PT YAM (Laporan Magang)
This internship report aims to evaluate the substantive audit procedures by KAP TXT of PT YAM’s revenue for the financial statements for the year ending December 31, 2021. PT YAM is a company that is engaged in the telecommunications industry. The evaluation results refer to the comparison between the practice of the audit procedures performed during the internship with the applicable theory …
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 86 p. ; diagr. ; 30 cm
- Judul Seri
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- No. Panggil
- 13331
Evaluasi Terhadap Prosedur Audit Atas Akun Kas dan Setara Kas PT MM (Laporan …
This internship report discusses the evaluation of audit procedures for cash and cash equivalent accounts at PT MM carried out by KAP GOM for the 2021 financial year. PT MM is a company engaged in oil & gas fabrication and domiciled in Batam, Riau Islands. The evaluation focuses on the suitability of cash and cash equivalent audit procedures carried out with an evaluation framework that include…
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 49 p. ; diagr. ; 30 cm
- Judul Seri
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- No. Panggil
- 13307
Evaluasi Pengendalian Internal Pada Siklus Pengeluaran PT. AT (Laporan Magang)
The internship report aims to evaluate PT. AT?s internal control system on its expenditure cycle that will start from the process of ordering goods/services process, receiving the goods/services, approving supplier invoices, and the cash disbursement process. The evaluation process is carried out by comparing the Committee of Sponsoring Organizations of the Treadway Commission Internal Control …
- Edisi
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- ISBN/ISSN
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- Deskripsi Fisik
- xii, 68 p. ; diagr. ; 30 cm
- Judul Seri
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- No. Panggil
- 12596
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah