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This internship report aims to evaluate test of detail for PT Sejahtera funding to procure land for AABB Toll Road, which is Bank loans and its relation to other receivables. The evaluation is performed by comparing KAP JKL Indonesia procedures with Standard Auditing (SA) and existing theories. The result of the evaluation shows that audit procedures performed by KAP JKL Indonesia are per SA and other theories. This report also includes self-reflection related to the experiences and learned during the internship at KAP JKL Indonesia..Ada Tabel
Call Number | Location | Available |
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13037 | PSB lt.2 - Karya Akhir | 1 |
Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2021 |
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Edisi | - |
Subjek | Procurement Audit Bank Loan Other Receivable |
ISBN/ISSN | - |
Klasifikasi | - |
Deskripsi Fisik | xiii, 79 p. ; diagr. ; 30 cm |
Info Detail Spesifik | - |
Other Version/Related | Tidak tersedia versi lain |
Lampiran Berkas | Tidak Ada Data |