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Hasil Pencarian

Ditemukan 1 dokumen yang sesuai dengan query
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Sandrina Jasmin Avrilia
Evaluasi Prosedur Substantif di KAP "BLUE" pada Akun Kas-dan-Bank dan Piutang Pinjaman PT DNU = Evaluation on Substantive Procedures at KAP "BLUE" of PT DNU Cash-and-Bank and Loan Receivables Accounts
" This internship report is constructed with the aim of evaluating the substantive procedures at KAP “BLUE” with regards to cash-and-bank account and loan receivables account in PT DNU, a non-listed company running in the field of professional services. The series of substantive procedures performed includes four Test of Details of Bank Confirmation, Cash-and-Bank Summary Schedule, Financial Risk Management, and Recalculation of Interest from Loan Receivables. In addition, this internship report also includes the author’s self-reflection ... "
Depok: Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2022
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UI - Tugas Akhir  Universitas Indonesia Library