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Prosedur audit atas akun hutang usaha PT Jaya
This internship report describe audit procedures which are used by one of certified public accountant office in Indonesia, especially audit procedures for trade accounts payable of a public company that engaged in manufacturing packaging for pharmacy, food, and cosmetic industries. The audit procedures for accounts payable includes several phases, but this report focused on analytical procedures and tests of details of balances, from the objectives of these methods, examples of the procedures, to the results derived from the application of these procedures..
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6492 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia 2009 |
|---|---|
| Edisi | - |
| Subjek | Auditing procedures Accounts payable |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xi, 39 p. : diagr. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |