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Prosedur Audit Loan Review dalam Bank BVM oleh KAP AAW (Laporan Magang)

Elok Tresnaningsih, S.E., M.S.Ak. (Pembimbing/Promotor) - ; Ambarita, Dixie - ;

This Internship Report analyzes the loan review audit procedures conducted by KAP AAW on BVM Bank audit. KAP AAW performs loan review audit procedures referring to the KAP AAW Audit Guidelines which adopt the Auditing Standards (“SA??) as the applicable audit standard and also Otoritas Jasa Keuangan Regulations as the applicable regulations for loan reviews. In general, the audit procedures carried out by KAP AAW are in accordance with audit theory and are in accordance with the Otoritas Jasa Keuangan Regulations..Ada Tabel


Ketersediaan

Call NumberLocationAvailable
13179PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2021
Edisi-
SubjekBanking
Audit
Loan review
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxiii, 66 p. ; diagr. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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