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Table Of Contents

Bulan Jenis Villa Jumlah
1.2 Pokok Permasalahan
1.3 Tujuan dan Kegunaan Penelitian
1.3.1 Tujuan Penelitian
1.3.2 Kegunaan Penelitian
1.4 Metodologi Penelitian
1.5 Teknik Analisis
BAB II
LANDASAN TEORI
2.1 Pengertian Hotel dan Resort
2.2 Definisi Pendapatan
2.3 Pengertian Auditing
2.4 Standar Auditing
2.4.1 Pengertian Standar Auditing
2.4.2 Pembagian Standar Auditing
2.5 Pengujian dalam Audit
2.6 Prosedur Audit dan Materialitas
2.7 Penyajian dalam Laporan Keuangan
2.8 Kertas Kerja Pemeriksaan
BAB III
GAMBARAN UMUM PERUSAHAAN
3.1 Sejarah Berdirinya Royal Jimbaran Bay
3.2 Fasilitas-fasilitas pada Royal Jimbaran Bay
3.3 Struktur Organisasi pada Royal Jimbaran Bay
1. All Department
2. Accounting Department
BAB IV
PEMBAHASAN
4.1 Definisi Operational Variable
4.1.1 Pendapatan Kamar
4.1.2 Wajar
Asersi Manajemen Royal Jimbaran Bay
4.2.1 Iktisar Kebijakan Akuntansi Penetapan Harga Kamar
4.2.2 Penyajian dalam Laporan Keuangan
4.2.3 Asersi Manajemen
4.4 Pengujian Pendapatan Kamar pada Royal Jimbaran Bay
Tabel 3
Prosedur Audit Awal
Prosedur Analitik
Pengujian Kewajaran Penyajian Pendapatan Kamar dalam Laporan Laba-Rugi
Bulan Jumlah
Tabel 6
ROYAL JIMBARAN BAY PER 31 DESEMBER 2004
Keterangan Tahun 2004
Tabel 7
No. Keterangan Jumlah
e. Pengujian Kewajaran Penyajian dalam Laporan Laba Rugi
BAB V
PENUTUP
5.1 Simpulan
5.2 Saran
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Isi Audit an

Isi Audit an

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Published by Deva Dwi Adhitya

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Published by: Deva Dwi Adhitya on May 10, 2011
Copyright:Attribution Non-commercial

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12/21/2012

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