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Athena Adriane, author

Evaluasi Prosedur Substantif KAP "White" Atas Akun Kas dan Bank serta Pinjaman Pada PT Slate = Evaluation on Substantive Procedures at KAP "White" of PT Slate Cash and Bank and Loans Accounts

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tugas Akhir

Hardy, author

Evaluasi Prosedur Perencanaan dan Pengujian Substantif KAP ABC atas Transaksi Penjualan di PT XXX dan PT YYY = Evaluation of KAP ABC’s Planning and Substantive Test Procedure for Sales Transactions at PT XXX and PT YYY

Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2023

UI - Skripsi Membership

Zafirah Windi Annisa, author

Evaluasi Prosedur Audit Substantif KAP Rakku atas Akun Kas dan Setara Kas pada Kontrak Pengelolaan Dana Entitas Kano = Evaluation on Substantive Audit Procedures of KAP Rakku on Cash and Cash Equivalent Account in Discretionary Fund of Kano Entity

Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2023

UI - Tugas Akhir

Muhammad Fauzan Athallah, author

Evaluasi prosedur pengujian audit substantif atas akun piutang usaha PT XXX oleh KAP ZZZ = Evaluation of substantive audit testing procedures for PT XXX's account receivables by KAP ZZZ

2023

UI - Tugas Akhir

Fadianthy Kusuma Wardani, author

Evaluasi Prosedur Pengujian Audit Substantif atas Akun Utang Usaha PT JPN oleh KAP ISD = Evaluation of Substantive Audit Testing Procedures on PT JPN's Accounts Payable by KAP ISD

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tugas Akhir

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