Image of Evaluasi Prosedur Audit KAP X atas Akun Piutang Pinjaman pada Laporan Keuangan Program Kemitraan dan Bina Lingkungan PT A (Laporan Magang)

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Evaluasi Prosedur Audit KAP X atas Akun Piutang Pinjaman pada Laporan Keuangan Program Kemitraan dan Bina Lingkungan PT A (Laporan Magang)

This report focuses on the risk-based audit procedures performed by KAP X on the recording and presentation of loan accounts in PT A's Partnership and Community Development Program (PKBL) Financial Report. The evaluation includes the compatibility of the audit procedures performed by KAP X as well as the application of the loan receivable account by PT A. Based on the evaluation, KAP X has carried out all procedures in accordance with the ISA in auditing PT A's PKBL Financial Report particularly Loan Receivables account. The audit results show that the distribution of Partnership Program funds that are recognized as loan receivables has complied with the applicable standards.Ada Tabel

Ketersediaan

Call NumberLocationAvailable
12893PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia.,
Edisi -
Subjek Risk
based audit
Audit Procedure
ISA
Loan receivables
Partnership and Community Development Program
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xi, 53 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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