Ditemukan 1 dokumen yang sesuai dengan query
Maringan, Raoul Samuel
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This internship report aims to evaluate audit procedures of substantive test carried out by KAP Saya on PT X’s sales account for the period ending December 31, 2022. PT X is a company engaged in biofuels industry. The evaluation was carried out by comparing the procedures conducted in the actual practice done during the internship with the theoretical framework applicable. The evaluation result shows that the substantive test carried out by KAP Saya are in ...
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Depok: Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2023
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UI - Tugas Akhir Universitas Indonesia Library