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Prosedur Audit atas Akun Agunan Yang Diambil Alih apada PT Bank ABC (Laporan Magang)
This internship report aims to evaluate the audit procedures carried out by XYZ Indonesia on the Foreclosed Collateral (AYDA) account owned by PT Bank ABC. PT Bank ABC is a company engaged in the banking industry. The evaluation was carried out to compare the suitability of XYZ Indonesia's audit process with Auditing Standard. The audit process discussed is the process of substantive testing, such as test of details and analytical procedure to the finalization of PT Bank ABC's AYDA account. Based on the evaluation carried out, XYZ Indonesia's audit procedures follow applicable auditing standards in Indonesia.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12823 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Banking Audit Procedure Foreclosed Assets |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 40 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |