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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 Number | Location | Available |
|---|---|---|
| 13891 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2022 |
|---|---|
| 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 |