Image of Evaluasi Prosedur Audit: Uji Prosedur Substantif atas Akun Pinjaman aan Utang Obligasi PT ABC (Laporan Magang)

Text

Evaluasi Prosedur Audit: Uji Prosedur Substantif atas Akun Pinjaman aan Utang Obligasi PT ABC (Laporan Magang)

This report discusses the audit procedure evaluation conducted by KAP AHN on PT ABC loans payable and bonds payable, especially on the substantive procedure stage. PT ABC is the public company that engaged in telecommunication and information service industry. The substantive procedure evaluated consists of vouching addition and payment and test initial recognition and Measurement. Based on the evaluation, the audit procedures are in accordance with the evaluation frameworks which is Standar Audit (SA) that contained within Standar Profesional Akuntan Publik (SPAP)..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13163PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Loans
Audit Procedures
Bonds Payable
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xi, 58 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data