UNIVERSITAS BINA DARMA, UNIVERSITAS BINA DARMA UNIVERSITAS BINA DARMA - FAKULTAS EKONOMI DAN BISNIS - AKUNTANSI - MANAJEMEN AUDIT - TAHAP – TAHAP AUDIT. UNIVERSITAS BINA DARMA.
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02. Audit Pendahuluan.pdf Download (1MB) | Preview |
Abstract
Urutan Kegiatan: 1. Penyusunan program kerja audit (PKA) 2. Pelaksanaan survai pendahuluan 3. Menyusun kertas kerja audit 4. Penyusunan PKA pengujian sistem pengendalian manajemen (SPM)
| Item Type: | Other |
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| Subjects: | H Social Sciences > HB Economic Theory |
| Divisions: | Faculty of Law, Arts and Social Sciences > School of Management |
| Depositing User: | Mr Edi Surya Negara |
| Date Deposited: | 15 Feb 2022 00:47 |
| Last Modified: | 15 Feb 2022 00:47 |
| URI: | http://eprints.binadarma.ac.id/id/eprint/7904 |
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