Text
Pengujian Pengendalian terhadap Pencairan Pembiayaan PT XFA (Laporan Magang)
This internship report analyzes how the audit procedures carried out by KAP ZAM, especially in test of control on loan disbursement of PT XFA for financial reports that ended on December 31, 2020. In conducting audit procedures, KAP ZAM refers to the manual audit of KAP ZAM which is based on International Standards on Auditing (ISA). Based on the results of the analysis carried out in this report, the audit procedures carried out by KAP ZAM, especially on test of control procedures, are in accordance with the ISA.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12670 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Audit Procedures Loan Test Of Control Loan Disbursement |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xi, 66 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |