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Perencanaan audit dan prosedur audit kas pada grup trenwood exploration limited Indonesia
This internship report discusses the planning stage of audits conducted by the accounting firm PricewaterhouseCoopers (PwC). It also discusses ties in cash to the auditing procedures applied by the KAP PwC in conducting audits of the Trenwood Exploration Limited Group Indonesia in order to know whether the cash account is fairly stated. The conclusion of this report is the planning phase of audits conducted by accounting firm PwC did not differ much with the theory, and also concluded that the cash account has been presented fairly, without any exceptions.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7087 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Progran Studi Departemen Ilmu Akuntansi Fakultas Ekonomi Universitas Indonesia 2010 |
|---|---|
| Edisi | - |
| Subjek | Auditing Cash Auditing procedurs Auditing planning |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xv, 65 p. : il. ; 30 cm & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |