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Audit untuk K Co., PTE. Ltd., Singapura : hubungan vouching audit dan risk-based audit
The report reviewed the determination process of the audit approach in its relation with materiality and risk, audit evidences accumulation, and professional ethics. Generally, Foo Kon Tan Grant Thornton, Singapore, has four available audit approaches, and in consideration of the client?s risk profile and the audit firm?s system capability, the analysis has shown the audit approach that was used in auditing K Co., Pte. Ltd is the risk based audit ?B? Approach. The vouching process was dominating the audit procedures in the audit for the period ended 31 December 2008, and the issue of determining the correlation between vouching audit and risk based audit has been the main topic in this report..
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6490 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia 2009 |
|---|---|
| Edisi | - |
| Subjek | Risk Auditing based audit Vouching audit |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 73 p., 11 p. : diagr., il. ; 30 cm & lamp. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |