Contoh	Hasil
`ekonomi`	Semua buku dengan kata "ekonomi"
`akuntansi syariah`	Mengandung "akuntansi" dan "syariah"

Operator	Arti	Contoh
`AND`	Semua harus ada	Title "akuntansi" AND Author "kieso"
`OR`	Salah satu	Author "mankiw" OR Author "krugman"
`NOT`	Kecualikan	Subject "ekonomi" NOT Subject "mikro"

Kebutuhan	Cara
Cari buku dengan "Mudarabah" di catatan	Advanced → Notes = `Mudarabah`
Hanya tesis tentang "corporate governance"	Pilih Tesis → ketik `corporate governance`
Cari ISBN tertentu	Advanced → ISBN = `978-602-...`

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No. Panggil

Pengujian Pengendalian terhadap Pencairan Pembiayaan PT XFA (Laporan Magang)

Amir, Muhammad Fadhlul - , Dr. Eliza Fatima, S.E.,...

Akuntansi Fakultas Ekonomi dan Bisnis UI (2021)

Ketersediaan

PSB lt.2 - Tugas Akhir

1/1

Kode	No. Panggil	Lokasi	Status
S12670	12670	PSB lt.2 - Tugas Akhir

Skripsi

Pengujian Pengendalian terhadap Pencairan Pembiayaan PT XFA (Laporan Magang)

Pengarang: Amir, Muhammad Fadhlul - ; Dr. Eliza Fatima, S.E., M.M. (Pembimbing/Promotor) -

Deskripsi

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

Informasi Detail

Penerbit	Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021
Subjek	Audit Procedures ; Loan ; Test Of Control ; Loan Disbursement ;
Deskripsi Fisik	xi, 66 p. ; diagr. ; 30 cm