Text
Evaluasi Prosedur Audit KAP EOD atas Akun Penerimaan Dana dan Penggunaan Dana pada Organisasi Nirlaba Negentropy (Laporan Magang)
This internship report aims to evaluate the audit procedures carried out by KAP EOD on the funds receipt and funds disbursement account for one of the non-profit organizations in Indonesia, namely the Negentropy Non-Profit Organization. These two accounts are accounts that are associated with the risk of misuse of funds. The audit procedures that are evaluated include audit sampling and tests of details. Evaluation is done by comparing the activities carried out by the author during the internship with applicable and relevant auditing theories and standards. The results of the evaluation show that the audit procedures of KAP EOD on the funds receipt and funds disbursement account are in accordance with relevant applicable theories and auditing standards.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12819 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Non profit organization Income Expense Audit Procedure Tests of Details |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 75 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |