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Evaluasi Prosedur Audit Uji Rincian atas Dokumen Kredit Bank JUL (Laporan Magang)
This report discusses the evaluation of audit procedure test of details on loan documents conducted by KAP JAN for Bank JUL based on the applicable audit theories and standards. Financial audit is performed for the period ended December 31, 2020. Initiation loan process review is one of test of details on loans document procedure, where auditor performs inspection towards several loans document in the first step of loan flow, which is the opening of credit facility. Based on the evaluation results, the overall audit procedures performed by KAP JAN are in accordance with the applicable audit theories and standards. In addition, writer also makes self-reflection to realize the abilities and knowledge that are needed to be developed as an auditor.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12715 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia., 2021 |
|---|---|
| Edisi | - |
| Subjek | Bank Audit Procedure Test Of Details Loan Documents |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xi, 54 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |