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Audit atas siklus pengeluaran pada PT NRS
This Internship Report discuss about audit of expenditure cycle in PT NRS which conducted by audit team from KAP TWR to gain required assurance in giving audit opinion related to financial statement that presented by PT NRS. PT NRS runs in gas industry. Auditor has conduted audit steps which are understanding client business, assessing the internal control, determining the risk, determining materiality level, performing substantive test, and test of detail balances. This report concluded that accounts in expenditure cycle of PT NRS has been presented in accordance with applicable regulations and standards, and the audit procedures performed by audit team have given the assurance that accounts in expenditure cycle is fairly stated. Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8084 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| Edisi | - |
| Subjek | Auditing Internal control Gas industry Expenditure |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xvi, 89 p. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |