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Peran Dokumentasi Audit dan Kerapihan Dokumen pada Prosedur Audit PT LTY (Laporan Magang)
This Internship report explains about evaluation of documentation role of audit procedures in PT LTY. PT LTY is a company that operates in manufacturing, investment and construction. The audit procedure was a financial report that was being done in December 31st 2020. The scope of evaluation focused on documentation process in audit procedures confirmation, inspection and vouching. Based on evaluation that has been conducted, it is concluded that audit documentation in audit procedures went in accordance to relevant audit standard and regulation..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13332 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022 |
|---|---|
| Edisi | - |
| Subjek | Audit Procedure Documentation Recapitulation |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xi, 51 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |