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Evaluasi Proses Audit Pengujian Pengendalian atas Prosedur Pembukaan Rekening Deposito dan Prosedur Penutupan Rekening Deposito Pada Kantor Cabang Bank KTH Syariah (laporan Magang)
This internship report aims to evaluate the process of testing control over the procedures for opening a Deposit account and closing a Deposit account at Bank KTH Sharia Branch Office, which is carried out based on the policy of KAP BBH Indonesia. Bank KTH Sharia is one of the Sharia Business Units under the Sharia Group of Bank KTH. Evaluation is done by comparing the suitability of control testing procedures carried out by KAP BBH Indonesia with Auditing Standards (SA) and auditing theory. Based on the evaluation conducted, the process of testing controls over the procedures for opening a Deposit account and closing a Deposit account is in accordance with auditing standards and applicable auditing theory. The control testing process carried out for the procedures for opening a Deposit account and closing a Deposit account has been consistently the same. The difference between the two procedures lies in the types of documents examined and the types of control tested.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12911 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Risk Test Of Control Assertions Key Control |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 68 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |