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Evaluasi Test of Detail KAP JKL Indonesia terkait Pendanaan PT Sejahtera dalam Pengadaan Lahan Jalan Tol AABB (Laporan Magang)

Agustina, Nadya - ; Dr. Gede Harja Wasistha, S.E., CMA. (Pembimbing/Promotor) - ;

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


Ketersediaan

Call NumberLocationAvailable
13037PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2021
Edisi-
SubjekProcurement
Audit
Bank Loan
Other Receivable
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxiii, 79 p. ; diagr. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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