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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 Number | Location | Available |
|---|---|---|
| 12893 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| 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 |
| Lampiran Berkas | Tidak Ada Data |