Image of Analisis kecukupan dan kompetensi bukti audit pada siklus akseptasi (underwriting cycle) : studi kasus audit atas laporan keuangan perusahaan asuransi kerugian PT A Tbk

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Analisis kecukupan dan kompetensi bukti audit pada siklus akseptasi (underwriting cycle) : studi kasus audit atas laporan keuangan perusahaan asuransi kerugian PT A Tbk

This paper discusses how auditors evaluate the adequacy and competence of audit evidence. Audit evidence as underlying matters in preparing its opinion. Analysis of audit evidence includes the type of audit evidence, what is the procedure, and analysis of audit evidence obtained. All the discussion above will be discussed in a framework of a case study in a General Insurance Company, PT. A Tbk with restrictions on the underwriting cycle. The results showed that the audit evidence obtained meets the criteria of competence, whereas in terms of the adequacy of audit evidence shows that less than the maximum resultsAda tabel

Ketersediaan

Call NumberLocationAvailable
8359PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Auditing
Underwriting
Audit Evidence
Sufficiency
Genegral insurance
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiv, 118 p., 12 p. : diagr. ; 30 cm & lamp.
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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