Image of Audit atas siklus pengeluaran pada PT NRS

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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 NumberLocationAvailable
8084PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia.,
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
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