Image of Analisis proses penerimaan dan keberlanjutan klien audit di kantor Akuntan Publik Doremi : Studi kasus perusahaan Grup dan Non-Grup

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Analisis proses penerimaan dan keberlanjutan klien audit di kantor Akuntan Publik Doremi : Studi kasus perusahaan Grup dan Non-Grup

This report aims to describe the process of acceptance and continuance of the audit client's in Doremi Public Accounting Firm. This report highlights the process of accepting PT Asuransi as a first year audit client of Doremi Public Accounting Firm and the continuance of PT Otomotif Tbk.as a third year audit client of Doremi Public Accounting Firm. In this report, the process of acceptance and continuance of the audit clients associated with Doremi Public Accounting Firm?s efforts in minimizing the risks it faces in providing services to its clients. After the audit team performed all steps in client acceptance and continuance process, KAP Doremi decided to provide audit financial statement for year end 2009 for both PT Asuransi and PT Otomotif Tbk.Ada tabel

Ketersediaan

Call NumberLocationAvailable
6869PSB lt.2 - Karya Akhir1
Penerbit Depok Departemen Studi Akuntansi Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Auditing
Public accountants
Clients
Client Acceptance
Client continuance
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiv, 56 p. : il. ; 30 cm & lamp
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data