Audit over car sales in PT CPA = Audit atas penjualan mobil di PT CPA
Ida Bagus Premananda Nugraha;
Desti Fitriani, examiner; Indah Melati, supervisor; Rahfiani Khairurizka, examiner
([Publisher not identified]
, 2016)
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ABSTRAK Laporan ini membahas proses audit untuk siklus penjualan mobil di PT CPA yang dilakukan oleh KAP KPS. PT CPA menjalankan bisnis di bidang perdagangan dan jasa industri otomotif. Prosedur audit yang dirancang berdasarkan dari audit manual KAP KPS. Tim audit melakukan serangkaian tes untuk memastikan apakah penjualan mobil telah disajikan secara wajar. Pada akhirnya, auditor menyimpulkan bahwa tidak ada salah saji material dan informasi keuangan telah disusun berdasarkan standar yang berlaku. ABSTRACT This report discusses the audit process for car sales cycle in PT CPA which was performed by KAP KPS. PT CPA runs business in trading and services of automotive industry. The audit procedures were designed based on the audit manual of KAP KPS. The audit team performed series of tests to ensure whether the car sales is fairly stated. Finally, the auditor concluded that there is no material misstatement and financial information has been prepared based on applicable standards. |
 TA-Ida Bagus Premananda Nugraha.pdf :: Unduh
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| 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 : | eng |
| Sumber Pengatalogan : | LibUI eng rda |
| Tipe Konten : | text |
| Tipe Media : | computer |
| Tipe Carrier : | online resource |
| Deskripsi Fisik : | xii, 68 pages : illustration ; 28 cm + appendix |
| Naskah Ringkas : | |
| Lembaga Pemilik : | Universitas Indonesia |
| Lokasi : | Perpustakaan UI, Lantai 3 |
| No. Panggil | No. Barkod | Ketersediaan |
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| TA-pdf | 16-19-640760971 | TERSEDIA |
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| Tidak ada ulasan pada koleksi ini: 20447134 |
