Image of Pengujian Pengendalian terhadap Pencairan Pembiayaan PT XFA (Laporan Magang)

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 NumberLocationAvailable
12670PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia.,
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