TINJAUAN ATAS PROSEDUR PENGUJIAN SUBSTANTIFTERHADAP PENJUALAN DAN PIUTANG USAHA PADA PT X OLEH KAP KUMALAHADI, KUNCARA, SUGENG PAMUDJI DAN REKAN JAKARTA (KAP KKSP & REKAN JAKARTA)

The purpose of writing this final report is to find out the implementation of substantive testing procedures on sales and accounts receivable at PT X which was audited by KAP KKSP and Jakarta Partners. Substantive testing is a procedure that has been designed by the auditor to detect errors that wil...

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Main Author: Devita Sandra, (Author)
Format: Book
Published: 2021-06-25.
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