PROSEDUR TEST OF CONTROL TERHADAP SALDO KAS DAN SETARA KAS PT MPS OLEH KANTOR AKUNTAN PUBLIK PAUL HADIWINATA, HIDAJAT, ARSONO, RETNO, PALILINGAN DAN REKAN
Test of Control (TOC) is a procedure used to evaluate the effectiveness and reliability of internal controls in an organization. The purpose of this study is to understand the concept and importance of TOC in maintaining the integrity and reliability of the internal control system. Performing TOC on...
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| Format: | Book |
| Published: |
2023-06-16.
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| Online Access: | Link Metadata |
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Internet
Link Metadata3rd Floor Main Library
| Call Number: |
A1234.567 |
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| Copy 1 | Available |