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Audit atas pengendalian internal : sentra kredit pt BAnk ABC (persero) tbk.
This internship report aims to investigate the audit findings identified from Loan Review SM Bank ABC and Test of Control SK Bank ABC. The process begin when auditor execute audit process, starting with walkthrough, continued by test of control and loan review as one of audit substantive procedures. The results of test of control indicated that the implementation of internal control in Credit Centre of Bank ABC (Persero) Tbk. is not effective, then auditor must adding more samples for audit substantive procedures, that is loan review.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6466 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia 2008 |
|---|---|
| Edisi | - |
| Subjek | Auditing Internal control Banks and banking Loan review Test Of Control |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 52 p. , 11 p. : il. ; 30 cm & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |