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Evaluasi Prosedur Pengujian Rinci oleh KAP AGB atas Beban Operasi PT BMH (Laporan Magang)
The focus of this internship report is to evaluate audit procedures performed by KAP AGB for PT BMH’s operating expense. Audit procedures evaluated in this report focus on tests of detail, consisting of sampling, vouching, and response to vouching results. The evaluation is based on audit theory and standards applied in Indonesia. The evaluation results show that the sampling and vouching procedures and the response to vouching results performed by KAP AGB for PT BMH’s operating expense are in accordance with the applicable audit theory and standards..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13312 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022 |
|---|---|
| Edisi | - |
| Subjek | Audit Tests of Details Operating Expense |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xi, 53 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |