Image of Evaluasi Pelaksanaan Prosedur yang Disepakati (Agreed upon Procedures - AuP) pada PT ABC (Laporan Magang)

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Evaluasi Pelaksanaan Prosedur yang Disepakati (Agreed upon Procedures - AuP) pada PT ABC (Laporan Magang)

This internship report discusses the evaluation of the suitability of the AuP procedure carried out by KAP XYZ at PT ABC with the applicable standards, namely SJT 4400. This AuP procedure is carried out to gain an understanding of the cash management system at PT ABC and find potential losses caused by the factory manager. The evaluation results that have been carried out show that the entire AuP process carried out by KAP XYZ at PT ABC is in accordance with applicable standards.

Ketersediaan

Call NumberLocationAvailable
13891PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia.,
Edisi -
Subjek Cash management system
Agreed upon Procedures (AuP)
Potential losses
SJT 4400
ISBN/ISSN -
Klasifikasi NONE
Deskripsi Fisik xiii, 51 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data