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Audit atas akun pendapatan bunga pinjaman pada KPRI RSCM
Koperasi Pegawai Republik Indonesia Rumah Sakit Umum Pusat Nasional Dr. Cipto Mangunkusumo (KPRI RSCM) was established since 1962. The scope of activities of the company comprises saving & loan, medical store, medical equipment rental, merchandising and credit financing. This internship report focuses on audit of loan interest revenue of financial statement for the year ended in December 31, 2007. The audit have been done based on audit program set by Kantor Akuntan Publik Agus Ubaidillah to meet all the audit objectives. The preliminary of audit process are described generally, substantive test are described in detail explanatory including findings and obstacles in doing audit and their impacts to related items. Writer has fulfilled all the audit objectives and proposed the audit adjustments based on the audit findings, client accept the adjustment then we can conclude that the loan interest revenue is fairly stated..
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6231 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Jakarta: Departemen Akuntansi FAkultas Ekonomi UI 2008 |
|---|---|
| Edisi | - |
| Subjek | Financial accounting Auditing Revenue Coorporatives |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 83 p., 5 p. ; 30 cm & lamp. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |