See Allo

Rahcoyoning Widianingrum, author

Analisis Kesiapan Implementasi Key Audit Matters di Divisi X KAP ABC = Analisys of the Implementation Readiness of Key Audit Matters at Division X KAP ABC

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tesis Membership

Brigitta Adeline, author

Evaluasi Prosedur Audit Substantif atas Akun Aset Tetap PT AN oleh KAP WXZ = Evaluation of Substantive Audit Procedures on Fixed Asset Account of PT AN by KAP WXZ

Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2022

UI - Tugas Akhir

Marina Lauren, author

Implementasi Standar Audit (SA) 701: Pengomunikasian Hal Audit Utama dalam Laporan Auditor Independen (Studi Kasus pada KAP ABC) = Implementation of Auditing Standard (AS) 701: Communicating Key Audit Matters in The Independent Auditor’s Report (Case Study at KAP ABC)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tesis Membership

Yudika Setiawan, author

Penilaian efektivitas sistem pengendalian internal atas pengadaan barang/jasa studi kasus pada kementerian sekretariat negara = Assessment of effectiveness of internal control system on procurement of goods services case studies in the ministry of state secretariat

2016

UI - Skripsi Membership

I Made Serinteg, author

Evaluasi penerapan tahun pertama berlakunya Standar Audit (SA) 701 pengomunikasian hal audit utama pada KAP ABC = Evaluation of the implementation of the first year of Audit Standards (SA 701) communicating key audit matters at Public Accounting Firm ABC

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2024

UI - Tesis Membership

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