UI - Skripsi (Membership) :: Kembali

UI - Skripsi (Membership) :: Kembali

Prosedur audit umum atas agunan yang diambil alih ayda pada laporan keuangan PT. Bank B = General audit procedures of foreclosed collateral on PT. Bank B financial statement.

Verdianto Prakoso; Ludovicus Sensi Wondabio, supervisor; Achmad Baraba M., examiner; Eliza Fatima, examiner (, 2013)
 Abstrak
[ABSTRAK

Laporan magang ini membahas prosedur audit atas Agunan Yang Diambil Alih
(AYDA) Bank B. Bank B merupakan perusahaan yang bergerak di industri
perbankan. Tim audit KAP OBSE melakukan prosedur audit dimulai dari tahap
penerimaan dan kelanjutan hubungan klien, dilanjutkan dengan perencanaan
audit, pendesainan audit, pekerjaan lapangan, dan terakhir penyelesaian dan
pelaporan. Temuan dari audit atas Agunan Yang Diambil Alih (AYDA) adalah
banyak AYDA yang tidak jelas upaya penyelesaiannya dan dokumentasi upaya
penyelesaian hanya mencakup sebagian dari total AYDA. Selain itu banyak
AYDA yang dinilai tidak menggunakan KJPP Independen dan laporan penilai
intern kurang dapat diandalkan.


ABSTRACT

This report is discussing about audit procedure of foreclosed collateral on PT
Bank B. Bank B is a company which provides services on financial industry
especially banking. KAP OBSE audit team perform audit procedures starting from
the stage acceptance and continuance of client relationship, followed by audit
planning, audit design, fieldwork, and the last is completion and reporting. Audit
team found there is some asset that isn?t clear about its settlement effort. Besides
there is only half of foreclosed collateral which documentation is completed.
Another founding is some foreclosed collateral are assessed without independent
appraisal and internal appraisal found less reliable., This report is discussing about audit procedure of foreclosed collateral on PT
Bank B. Bank B is a company which provides services on financial industry
especially banking. KAP OBSE audit team perform audit procedures starting from
the stage acceptance and continuance of client relationship, followed by audit
planning, audit design, fieldwork, and the last is completion and reporting. Audit
team found there is some asset that isn’t clear about its settlement effort. Besides
there is only half of foreclosed collateral which documentation is completed.
Another founding is some foreclosed collateral are assessed without independent
appraisal and internal appraisal found less reliable.]
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 S54651-Verdianto Prakoso.pdf ::

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 Metadata
No. Panggil : S54651
Pengarang :
Pengarang/kontributor lain :
Subjek :
Penerbitan : [Place of publication not identified]: [Publisher not identified], 2013
Program Studi :
Naskah Ringkas : Download naskah ringkas
Kode Bahasa : ind
Sumber Pengatalogan : LibUI ind rda
Tipe Konten : text
Tipe Media : unmediated ; computer
Tipe Carrier : volume ; online resource
Deskripsi Fisik : xvi, 93 pages : illustration ; 30 cm. + Appendix.
Catatan Bibliografi : pages. 92-93
Lembaga Pemilik : Universitas Indonesia
Lokasi : Perpustakaan UI, Lantai 3
  • Ketersediaan
  • Ulasan
  • Sampul
No. Panggil No. Barkod Ketersediaan
S54651 14-20-937484767 TERSEDIA
Ulasan:
Tidak ada ulasan pada koleksi ini: 20346910