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Evaluasi Prosedur Audit KAP SDR atas Akun Pendapatan Bunga PT CNB (Laporan Magang)
This internship report discusses the evaluation of the audit process of KAP SDR interest accounts at PT CNB. KAP SDR is a public accounting firm that has several services offered. One of the services offered is audit services for several industrial sectors. Based on the evaluation results, KAP SDR is in accordance with the audit implementation on the interest income account. This internship report also discusses the author's self-reflection during the implementation of the internship. Based on the results of self-reflection, there are still some things that the writer needs to improve for the future.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12781 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Self interest income Audit Procedure Reflection Substantive tests Tests of Controls |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 46 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |