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Evaluasi atas Vouching dan Konfirmasi Belanja Hibah dan Bantuan Sosial Entitas TS (Laporan Magang)

Siahaan, Riris Cantika - ; Dr. Chaerul D. Djackman, S.E., Ak., MBA, CSRS, CA (Pembimbing/Promotor) - ;

This report aims to evaluate the process of vouching and confirmation of The Audit Board of the North Sumatra for grants and social aid for TS?s unaudited Report on Local Governments Finances. Vouching and confirmation activities were used to test occurrence and accuracy. The results is in the form of a vouching and confirmation process by The Audit Board of the North Sumatra are in accordance with the audit procedure guidelines issued by The Audit Board Of Republic Of Indonesia.Ada Tabel


Ketersediaan

Call NumberLocationAvailable
12910PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021
Edisi-
SubjekGrants
Confirmation
Vouching
Social Aids
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxi, 46 p. ; diagr. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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