Audit atas klaim program JHT dan JKK entitas ABC = Audit on claim of JHT and JKK programs on ABC entity
Wahyuning Slamet;
Tobing, Robert Porhas, supervisor; Dini Marina, examiner; Mafrizal Heppy, examiner
([Publisher not identified]
, 2016)
|
|
ABSTRAK Laporan magang ini membahas audit atas klaim program Jaminan Hari Tua danJaminan Kecelakaan Kerja yang dilakukan KAP DEF untuk periode berakhirtanggal 31 Desember 2015. Pembahasan berfokus pada proses audit pada kantorpusat Entitas ABC dan dikaitkan dengan kebijakan akuntansi, proses klaim,proses audit, prosedur audit, dan hasil audit. Berdasarkan hasil audit, bebanjaminan, utang jaminan, provisi, dan cadangan teknis program Jaminan Hari Tuadan Jaminan Kecelakaan Kerja telah disajikan secara wajar pada laporankeuangan. ABSTRACT This internship report discusses about audit on claim of Old Age Security andWorkplace Accident Security Programs conducted by DEF Public AccountingFirm for the period ended December 31, 2015. The discussion focused on theaudit process at the central office of ABC Entities and associated with accountingpolicies, claims process, audit process, audit procedures and audit results. Basedon the audit results, security expenses, security liabilities, provision, and technicalreserves of the Old Age Security and Work Accident Security Programs is fairlystated in the financial statements. |
 TA-Wahyuning Slamet.pdf :: Unduh
|
| No. Panggil : | TA-Pdf |
| Entri utama-Nama orang : | |
| Entri tambahan-Nama orang : | |
| Entri tambahan-Nama badan : | |
| Subjek : | |
| Penerbitan : | [Place of publication not identified]: [Publisher not identified], 2016 |
| Program Studi : |
| Bahasa : | ind |
| Sumber Pengatalogan : | LibUI ind rda |
| Tipe Konten : | text |
| Tipe Media : | computer |
| Tipe Carrier : | online resource |
| Deskripsi Fisik : | xiv, 101 pages : illustration ; 30 cm + appendix |
| Naskah Ringkas : | |
| Lembaga Pemilik : | Universitas Indonesia |
| Lokasi : | Perpustakaan UI, Lantai 3 |
| No. Panggil | No. Barkod | Ketersediaan |
|---|---|---|
| TA-Pdf | 16-18-870644702 | TERSEDIA |
| Ulasan: |
| Tidak ada ulasan pada koleksi ini: 20434381 |
