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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 Number | Location | Available |
|---|---|---|
| 8359 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| 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 |
| Lampiran Berkas | Tidak Ada Data |