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Proses audit PT X yang memiliki risiko going cencern
The focus of this study is the audit process that have been done in PT. X, which has been substantial doubted about its ability to continue as a going concern on a stand-alone basis. PT. X suffers deficiencies in income from year to year and may impact its ability to continue its operations, besides the fact that PT. X also has negative working capital. The audit result is audit opinion, where the auditor releases the unqualified opinion for PT. X. The main reason is PT. X has a full financial support from PT. X Global (Head Office located in Europe) and PT. X Global don?t have any plan to liquidate its business and operation in Indonesia..
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6456 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia 2009 |
|---|---|
| Edisi | - |
| Subjek | Corporate finance Auditing Working capital Going concern |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | ix, 36 p. : il. ; 30 cm & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |