PROSEDUR PENGUJIAN AUDIT SUBSTANTIF ATAS AKUN KAS DAN BANK PT. PQR OLEH KANTOR AKUNTAN PUBLIK JOACHIM ADHI PITER POLTAK DAN REKAN
The purpose of this final project is to explain the methods and procedures of substantive testing conducted in the examination of cash and bank by Joachim Adhi Piter Poltak & Partners Public Accountants Office, in order to detect the effectiveness and adequacy of internal controls related to the...
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| Format: | Book |
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2023-06-07.
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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 |