Nicholas Nugradi
Evaluasi Prosedur Audit Substantif KAP REK atas Cut-Off Test Pendapatan Komisi PT LUC = Evaluation of KAP REK Substantive Audit Procedures for the Cut-Off Test of PT LUC's Commission Revenue
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
UI - Tugas Akhir
Veren Aprilia Fortuna
Evaluasi Prosedur Audit Substantif KAP Mawar terkait Pengujian Pisah Batas Penjualan pada PT Dahlia = Evaluation of Substantive Audit Procedure by KAP Mawar Regarding Sales Cut Off Test on PT Dahlia
Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2023
UI - Tugas Akhir
Calista Putri Riyantama
Evaluasi Prosedur Test of Details Penjualan Asersi Cut off oleh KAP KIM terhadap PT F dan PT G = Evaluation of Test of Details Procedure for Sales Cut off by KAP KIM for PT F and PT G
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
UI - Tugas Akhir
Stevenando Relius Winston Arlesto
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
Rininta Hayuningtyas
Analisis penilaian risiko dan prosedur cut-off test transaksi pembelian dan penjualan pada pt nov perusahaan industri parket = Risk assessment and cut off test procedure analysis on purchase and sales transaction of pt nov parquet industry company
Universitas Indonesia, 2017
UI - Tugas Akhir