Found 7 results for your keywords: subject="Tests of Control"

Evaluation of Audit Procedures Performed by KAP XYZ on PT JKL’s Time Deposit Accounts = Evaluat…

1
(Evony Silvino Violita (Penguji)) (Sylvia Veronica Nalurita Purnama Siregar (Penguji)) (Panggah Tri Wicaksono (Pembimbing/Promotor)) (Elang Aryo Bhaskoro)

Prosedur Audit KAP CHIZ atas Akun Kas pada PT NAAN = Audit Procedures of KAP CHIZ on Cash Account…

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(Edward Tanujaya (Pembimbing/Promotor)) (Purwatiningsih (Penguji)) (Selvy Monalisa (Penguji)) (Anastasia Adelisa Aurineta)

Evaluasi Prosedur Perencanaan, Pengujian Pengendalian, dan Pengujian Substantif KAP DHL atas Akun…

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(Tubagus Muhammad Yusuf Khudri (Pembimbing/Promotor)) (Emil Bachtiar (Penguji)) (Feri Priatna (Penguji)) (Aqilla Daffa Hakimah)

Evaluasi Prosedur Audit atas Akun Pendapatan PT ABCD oleh KAP PPQ = Evaluation of Audit Procedure…

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(Indah Melati (Pembimbing/Promotor)) (Nureni Wijayati (Penguji)) (Wasilah (Penguji)) (Arvyza Rama Ajinugroho)

Evaluation of MCM Public Accounting Firm's Audit Procedures on Cash Accounts of PT ABC (Laporan M…

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(Desi Adhariani (Pembimbing/Promotor)) (Cut Saskia Rachman (Penguji)) (Anggita Riausinta Akmal) (Nureni Wijayati (Penguji))

Evaluasi Prosedur Walkthrough, Uji Pengendalian, dan Uji Rinci atas Akun Aset Tetap pada PT XXX (…

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(Andara, Natasya) (Dwi Hartanti, S.E., M.Sc. (Pembimbing/Promotor))

Evaluasi Prosedur Audit KAP SDR atas Akun Pendapatan Bunga PT CNB (Laporan Magang)

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(Putra, Handoko Tan) (Yan Rahadian, S.E., M.S.Ak., CA, CSRS (Pembimbing/Promotor))