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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
Call Number | Location | Available |
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12910 | PSB lt.2 - Karya Akhir | 1 |
Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
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Edisi | - |
Subjek | Grants Confirmation Vouching Social Aids |
ISBN/ISSN | - |
Klasifikasi | - |
Deskripsi Fisik | xi, 46 p. ; diagr. ; 30 cm |
Info Detail Spesifik | - |
Other Version/Related | Tidak tersedia versi lain |
Lampiran Berkas | Tidak Ada Data |