Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Standard view
Full view
of .
Save to My Library
Look up keyword or section
Like this

Table Of Contents

2.1. Profil Perusahaan Tempat Magang
2.2. Profil Perusahaan yang Diaudit (Klien)
3.1. Perlakuan Akuntansi Terhadap Akun Investasi
3.2. Perlakuan Akuntansi Terhadap Investasi pada Entitas Asosiasi
3.3.1. Teori Audit Secara Umum
3.3.2. Pengujian Audit Hubungan Antara Pengendalian Internal dengan Ruang Lingkup Pemahaman dan Evaluasi atas Pengendalian Internal
3.3.4. Prosedur Audit atas Investasi
4.1. Kebijakan Akuntansi atas Investasi menurut Perusahaan
4.2. Program Audit atas Investasi
4.3.1. Pendahuluan Atas Proses Audit (Conduct The Audit)
4.3.2. Penetapan Batas Materialitas (Materiality Limit)
4.3.3. Tinjauan Analisa Pendahuluan (Preliminary Analytical Review)
4.3.4. Pengujian atas Pengendalian Internal (Test of Control) Penelusuran ke General Ledger Proses Vouching Perhitungan Ulang (Recalculation)
4.3.6. Penyajian (Reporting)
5.1. Kesimpulan
5.2. Saran
0 of .
Results for:
No results containing your search query
P. 1


Ratings: (0)|Views: 3,492 |Likes:
Published by EnChan Qosasi

More info:

Published by: EnChan Qosasi on Apr 09, 2011
Copyright:Attribution Non-commercial


Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less





You're Reading a Free Preview
Pages 6 to 53 are not shown in this preview.

Activity (42)

You've already reviewed this. Edit your review.
1 hundred reads
1 thousand reads
fikriyah_faisal liked this
Usra Mood liked this
Anita Rachmi Isa liked this
Vizah Novita liked this
Murni Julianti liked this
Maya Kuspita liked this

You're Reading a Free Preview

/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->