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Hasil Pencarian

Ditemukan 718 dokumen yang sesuai dengan query
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Tippet, L.H.C.
London: Oxford University Press, 1950
311 TIP s
Buku Teks SO  Universitas Indonesia Library
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Plehn, Tilman
"These lectures cover three aspects to help understand LHC results in the Higgs sector and in searches for physics beyond the Standard Model. They discuss the many facets of Higgs physics, which is at the core of this significantly expanded second edition, then QCD, to the degree relevant for LHC measurements, as well as further standard phenomenological background knowledge. "
Berlin : [Springer, ], 2012
e20425094
eBooks  Universitas Indonesia Library
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McClave, James T.
Upper Saddle River : Prentice-Hall, 2000
519.5 MCC s
Buku Teks SO  Universitas Indonesia Library
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McClave, James T.
San Fransisco: Dellen Publishing, 1979
519.5 MCC s
Buku Teks SO  Universitas Indonesia Library
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Hays, William Lee, 1926-1995
Fort Worth: Harcourt Brace Colege, 1994
519.5 HAY s
Buku Teks SO  Universitas Indonesia Library
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McClave, James T.
San Fransisco: Dellen Publishing, 1985
519.5 MCC s
Buku Teks SO  Universitas Indonesia Library
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Hays, William Lee, 1926-1995
London: Holt, Rinehart and Winston, 1971
310 HAY s
Buku Teks SO  Universitas Indonesia Library
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McClave, James T.
Boston: Pearson, 2017
519.5 MCC s
Buku Teks SO  Universitas Indonesia Library
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Putri Kurniawati
"Laporan magang ini bertujuan untuk mengevaluasi prosedur audit KAP LHC atas loan review pada Debitur Bank PK untuk Laporan Keuangan yang berakhir pada 31 Desember 2022. Bank PK merupakan Bank umum yang menyediakan produk simpanan, produk pinjaman, produk investasi, dan layanan Bank devisa lainnya di Indonesia. Prosedur audit yang akan dievaluasi adalah pada tahap pengujian pengendalian melalui pengumpulan dokumen pendukung, pengisian kertas kerja, dan penilaian kualitas kredit debitur. Berdasarkan hasil evaluasi, prosedur pengujian pengendalian yang dilaksanakan KAP LHC sudah sesuai dengan Standar Audit (SA), teori audit yang relevan, dan regulasi Otoritas Jasa Keuangan. Laporan magang ini juga menyajikan refleksi diri dari pengalaman yang diperoleh selama menjalankan magang di KAP LHC.

This internship report aims to evaluate KAP LHC’s audit procedures for loan review on Bank PK’s Debtor for the Financial Statements ended December 31, 2022. Bank PK is commercial banks that provide deposit products, loan products, investment products, and foreign exchange bank services in Indonesia. The audit procedures that will be evaluated is on the test of controls through collect supporting documents, filling out working papers, and assessing the debtor’s credit quality. Based on the evaluation, test of controls procedures carried out by KAP LHC are in accordance with Auditing Standards (SA), relevant audit theories, and OJK regulations. This internship report also includes self-reflective from the experience gained while doing an internship at KAP LHC.
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Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
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UI - Tugas Akhir  Universitas Indonesia Library
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Nadia Putri Prasdayani
"Laporan magang ini bertujuan untuk mengevaluasi prosedur audit atas kas dan setara kas yang dilakukan KAP NCT untuk periode yang berakhir pada 31 Desember 2023. PT LHC merupakan perusahaan yang bergerak di sektor layanan keuangan dengan menawarkan asuransi berbasis syariah. Laporan magang ini akan dimulai dengan penjelasan sekilas mengenai fase awal audit di KAP NCT yaitu client acceptance dan planning. Selanjutnya, laporan magang ini akan menekankan pembahasan mengenai prosedur substantif yang dilakukan KAP NCT terhadap akun kas dan setara kas. Prosedur substantif yang dilakukan oleh KAP NCT terdiri dari menyusun lead schedule, melakukan cash count/cash opname, melakukan confirmation control, dan mengecek rekening koran. Di tahap akhir fase audit, dilakukan juga reviu atas draft laporan keuangan PT LHC. Evaluasi dilakukan guna melihat kesesuaian antara proses audit yang dilakukan KAP NCT dengan konsep yang relevan dan standar yang berlaku. Berdasarkan hasil evaluasi yang dilakukan, prosedur audit yang dilakukan KAP NCT telah sesuai dengan teori dan Standar Audit (SA) yang berlaku. Selain itu, laporan magang ini juga membahas hasil refleksi diri penulis atas pengalaman magang di KAP NCT.

This internship report aims to evaluate the audit procedures for cash and cash equivalents conducted by KAP NCT for PT LHC's financial statements for the period ending December 31, 2023. PT LHC is a company operating in the financial services sector, offering Sharia-based insurance. The report will begin with a brief explanation of the initial audit phases at KAP NCT, namely client acceptance and planning. Following this, the report will emphasize the discussion on substantive procedures performed by KAP NCT on the cash and cash equivalents account. The substantive procedures conducted by KAP NCT include preparing the lead schedule, performing a cash count, conducting confirmation control, and checking bank statements. In the final stage of the audit phase, a review of PT LHC's draft financial statements was also carried out. The evaluation aims to assess the conformity between the audit process performed by KAP NCT and the relevant concepts and applicable standards. Based on the evaluation results, the audit procedures performed by KAP NCT comply with the prevailing theory and Auditing Standards (SA). Furthermore, this internship report discusses the author's self-reflection on the internship experience at KAP NCT"
Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2024
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UI - Tugas Akhir  Universitas Indonesia Library
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