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Audit aset tetap pada industri perbankan : PT Bank AABB (persero)
The report is made to analyze the audit process carried out on fixed assets in the banking industry, especially in the Bank AABB. Fixed assets are valued less than significant at the Bank assets and other liabilities. However, management of fixed asset has a big risk, especially for banks which have many branches such as Bank AABB. Rigorous audit process carried out to prevent the occurrence of significant deviations from the account which was considered less significant. This report will discuss from the initial of the audit process, the planning stage, until completion, which is the making of management letter. In this report also discusses the findings obtained with the recommendations on these findings. Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7089 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Progran Studi Departemen Ilmu Akuntansi Fakultas Ekonomi Universitas Indonesia 2010 |
|---|---|
| Edisi | - |
| Subjek | Banks Fixed assets Auditing |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 62 p., 2 p. :il. ; 30 cm & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |