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Hasil Pencarian

Ditemukan 1 dokumen yang sesuai dengan query
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Azzahra Mardatila Sukmaputri
Evaluation of the Test of Control Procedures on Cash Receipts and Cash Disbursements of PT ESW By KAP AMS = Evaluasi Prosedur Pengujian Pengendalian atas Penerimaan Kas dan Pengeluaran Kas PT ESW oleh KAP AMS
" The purpose of this internship report is to evaluate the implementation of KAP AMS’s Test of Control (TOC) procedures for cash receipts and cash disbursements for the period December 31, 2021. The evaluation is carried out by comparing the suitability of the KAP AMS’s TOC procedure with the evaluation framework sourced from audit theories and auditing standards. Evaluation of the TOC procedure for cash receipts and cash disbursements are carried out in procedures including obtaining ... "
Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
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UI - Tugas Akhir  Universitas Indonesia Library