See Allo

Stevenando Relius Winston Arlesto, author

Evaluasi pengujian pengendalian, prosedur substantif, dan pengujian pisah batas KAP AAA atas penjualan PT ZZZ = Evaluation of tests of controls, substantive procedures, and cut-off tests of KAP AAA on sales of PT ZZZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tugas Akhir

Gabriella Nasaretha, author

The evaluation of substantive testing procedures on cash and cash equivalent audit of PT ABC by KAP ZZZ = Evaluasi prosedur pengujian substantif atas akun kas dan setara kas PT ABC oleh KAP ZZZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tugas Akhir

Chessa Selena Limouswan, author

Evaluasi prosedur audit substantif pengujian rinci KAP CSL atas akun utang usaha PT ICC = Evaluation of KAP CSL's substantive audit procedures tests of details on PT ICC's accounts payable

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tugas Akhir

Aqilla Daffa Hakimah, author

Evaluasi Prosedur Perencanaan, Pengujian Pengendalian, dan Pengujian Substantif KAP DHL atas Akun Pendapatan PT TMY = Evaluation of Planning, Test of Controls, and Substantive Test Procedures of KAP DHL on PT TMY’s Revenue Account

Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2023

UI - Tugas Akhir

Vanessa Patricia, author

Evaluasi Prosedur Substantif KAP AAA atas Akun Kas dan Setara Kas PT SVT = Evaluation of KAP AAA's Substantive Procedures for PT SVT's Cash and Cash Equivalent

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tugas Akhir

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