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Table Of Contents

Akun-akun terkait:
Tujuan audit siklus pengeluaran:
Materialitas
Risiko Bawaan:
Risiko Prosedur Analitik
Control Environment
Management Risk Assessment
Monitoring
Penilaian Awal Risiko Kontrol
Risiko Kontrol Rendah:
Tipe Kontrol Komputer:
Initial Procedures
3. Lakukan Prosedur Analitik:
Uji Rinci Transaksi:
Tests details of Balances:
Presentation and Disclosures
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auditing-siklus-pengeluaran

auditing-siklus-pengeluaran

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Published by: Branaldo Utomo Halim on Mar 24, 2011
Copyright:Attribution Non-commercial

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01/16/2013

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