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Evaluasi Prosedur Pengujian Terinci Akun Utang Usaha PT SAT (Laporan Magang)
This internship report discusses the evaluation of test of detail procedures by KAP Ramayana on accounts payable PT SAT specifically for 2020. PT SAT is a company engaged in the real estate sector with business activities focused on the development of shopping centers. Overall, the test of detail procedures performed by KAP Ramayana are in accordance with the Standar Audit set by the Institut Akuntan Publik Indonesia. However, corrections are needed in the selection of samples for tests of accounts payable accounts so that audit evidence is sufficient..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13123 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2021 |
|---|---|
| Edisi | - |
| Subjek | Audit Procedure Account Payable |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 68 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |