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Prosedur audit atas akun utang pembiayaan bersama pada PT XYZ
A finance company is a company that provide fund to people who want purchase assets in installment. As a finance company, so PT XYZ need greater amount of fund. PT XYZ may obtain fund from Bank as a creditor. Thus, a specially-designed procedure is needed to audit financing payable. This report decribes and analyses the audit procedure for joint financing payable account in PT XYZ. There is no adjustment done by auditor in accomplishing audit objectives. Auditor conclude that account has represented fairly. .
Call Number | Location | Available |
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6237 | PSB lt.2 - Karya Akhir | 1 |
Penerbit | Jakarta Departemen Akuntansi FAkultas Ekonomi UI., 2008 |
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Edisi | - |
Subjek | Financing Accounts payable Auditing Procedures |
ISBN/ISSN | - |
Klasifikasi | - |
Deskripsi Fisik | x, 49 p., 34 p. : il. ; 29 cm & lamp. |
Info Detail Spesifik | - |
Other Version/Related | Tidak tersedia versi lain |
Lampiran Berkas | Tidak Ada Data |