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Ailisia Dharmaputri, author

Evaluasi Prosedur Audit Substantif Atas Akun Kas dan Setara Kas PT ABC oleh KAP Bright = Evaluation of Substantive Audit Procedures on Cash and Cash Equivalents Accounts of PT ABC by KAP Bright

Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2023

UI - Tugas Akhir

Vina Andriani, author

Evaluasi cut-off test sebagai bagian dari prosedur substantif atas transaksi pembelian di PT JEO oleh KAP WON = Evaluation on cut-off test as part of substantive procedure on purchase transactions of PT JEO by KAP WON

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tugas Akhir

Sawsan Abdul Aziz, author

Evaluasi prosedur audit substantif KAP SAA atas akun kas PT XYZ = Evaluation of substantive audit procedures on cash account of PT XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tugas Akhir

Kinasha Nadindya, author

Evaluasi Prosedur Audit KAP RV atas Akun Utang, Piutang, dan Transaksi Antar-Entitas PT SHB = Evaluation of KAP RV Audit Procedures for Accounts Payable, Accounts Receivable, and Intercompany Transactions of PT SHB

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tugas Akhir

Ainaya Alfaini, author

Evaluasi prosedur audit substantif atas akun kas dan setara kas PT MTH oleh KAP HNL = Evaluation of substantive audit procedures on PT MTH's cash and cash equivalent by KAP HNL

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tugas Akhir

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