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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 Number | Location | Available |
|---|---|---|
| 6869 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Departemen Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2010 |
|---|---|
| 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 |