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Prosedur audit atas reksa dana terproteksi AA di KAP Hendrawinata, Gani, & Hidayat
There are several stages in the audit process consists of planning and design approach to audit, test control of substantive test of transaction, perform analytical procedures and test of detail balance, and the last completing the audit and issued audit reports. In fact, the audit procedure of Reksadana Protected AAA, KAP Hendrawinata, Gani & Hidayat not perform all the steps in each stage. This is caused by the limited of resources, such as not using the software support in the planning stages. KAP Hendrawinata, Gani & Hidayat need to improve the quality of the audit planning stage so that the audit process can be run more effectively and efficiently.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6498 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia 2009 |
|---|---|
| Edisi | - |
| Subjek | Mutual funds Auditing procedures |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | x, 56 p., 9 p. : diagr. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |