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Evaluasi Prosedur Audit atas Akun Pinjaman Bank PT KWU (Laporan Magang)

Tubagus Muhamad Yusuf Khudri S.E., M.T.I., CA. (Pembimbing/Promotor) - ; Cornellia, Benedictha - ;

This internship report aims to discuss and evaluate the audit procedures executed by KAP DRM on PT KWU’s bank loan for the period ended on December 31, 2021. PT KWU is a manufacturing company that produces various types of foam. Evaluation on audit procedure is carried out by looking at the approriateness with the applicable audit literature and standards. The evaluation results indicate that the audit procedures performed by KAP DRM on PT KWU’s bank loan are appropriate. Moreover, this internship report also discusses the results of self-reflection obtained during the internship program at KAP DRM..Ada Tabel


Ketersediaan

Call NumberLocationAvailable
13472PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022
Edisi-
SubjekLiability
Audit Procedure
Bank Loan
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxii, 58 p. ; diagr. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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