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Evaluasi Prosedur Audit atas Akun Utang Usaha pada PT SPG (Laporan Magang)
This internship report discusses the evaluation of accounts payable audit procedure on PT SPG. The financial statement audit is performed by KAP FKH for the period ended December 31, 2020. PT SPG is one of the airlines in Indonesia. Evaluation is done based on audit theories and existing standards. Author specifically evaluates the substantive tests of PT SPG?s accounts payable. Based on the result of evaluation, the audit procedures performed by KAP FKH on PT SPG?s accounts payable are in accordance with the audit theories and existing standards.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12939 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia., 2021 |
|---|---|
| Edisi | - |
| Subjek | Accounts payable Audit Procedure Substantive tests |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xi, 75 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |