Scribd Logo
Upload

Welcome to Scribd!

  • Modul 2 Praktikum Audit

    Uploaded by

    wahyutrinugraha
    121 views8 pages

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    121 views8 pages

    Modul 2 Praktikum Audit

    Uploaded by

    wahyutrinugraha

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    '  

    
     
     

    + ,-
    ''
    

     ' 
    &&
    
    

    *+
    c

     *#
     *#
    
    &&
    &&
       
      

    
    

    ' !
    
    )$ #!
    

    
    

    c  !

    c( $   !

    
    

    "# $ !

    %!

    %

     #
    &&

    (
    2  
    
    
    
    c 
    c 
     
     
     
     #$
    
    % 
    & 
    
    ' 
    ( 
    c )
    
    
    c% 

    + ,
    &
    & # ,
      0'

    ( 34++

     + 11!
     
    
     
     
    
    
    !
     
    "!
    
    !
    
     
    !!
    !
    "

    "!!
    *
    c-  . ',
    c) . ',

     ,

     ,

      # 11!
    
    
    
    
    
     
    " 
    
    "!
    
    !
     
    
    !!
    !
    "
    ! !!!!!
    *
    / # 
    
     # ,
    11!

    c
    
    
    %
    
    (
    
    
    
    c
    cc

    7 
    
      
    
    
    )
    *
    & 
    ,
    "-
     
    "*

    +  
    
      
     
    
     
    c
    
     
    !
    
    &   
    c&'
    
     
    
    
    +   
    !
    
      
    cc
    
      
    c
    
    . 
     '
    
     / 
    &'/
    
    "  
    c

    7 2
    
    &! 2
    "55   !-  ,  , 6

     , 7 


     
    #-$
    75  
    c
    
    
    
    cc
    "
    c(c
    "
    %(
    "
    c
    
    (
    
    c(
    "
    (
    "
    c
    
    %c
    
    c%
    0

    '!

     
     , 

    
    #$ c
    #c%$ c
    %
    (
    #c($ 
    (

    (c
    0

    " '1 ,2 " -  1 ,2

    3! 2

     2

     !2
    c4c4

     2

    c%%%

    c   
      
      
     
     

       
      
     &'   
    
    ( 
      
     & )   
    
    * +   
    c
    
     + 
    ,
    c    &
      
      ' 
     
    &      &

     
      
    

    *
    u  
    
    
    /
    (  *      0 &

     

      u
     !"

    u
     
      
    #$%

    !! 
    !"

    $"#%
    !#%

    
    $$

    $"
    $""
    $""

    $# %

    u
     
      

    !
    $%

    -+  &

    -
     &

    c  

    c  

    .
    
    
     

     *
     
    
    c
     
    
     !" 
    

    c 
    

    
      
     
    
     
      
      

     
    
     
    
     
    
     
        
      
       

      


    #
    #

     &
     
    +!
    &
     
    

     
    #
    #

    $
     " %&

    , ! " %&

    )**&

    )**&

    ' ! &
    (
     " &
     

    c
    V
    V
    V

     
      
     
     
    
       VV
       VV
       VV
    V  VV
    V   V
    V  V

     
    
    
    
    
    
    

    *%
    c
    c
    (%
    +, !
    ! !
    ,%

    c 
    V  
    V  
    V  
    V
    V
    V

    
    
    
    
    
    
    

    
    VV 
    VV 
    VV 
    VV
     V
    V

    
    
    
    
    
    

     

      

    

    

     
     
     

    !

     
    
    V
    V
    V
    
    V
    "

    c  

       

    # $% & ! $% & '(!


     
    ))% &
    ))% &

    ( &

    c 

    
    
    
    
    
    
    
    
    "
    

    '!
    #
    c 
    
    
    
    
    
    
    
    
    
    
    
    
    "
    "
    "
    
    
    
    
    
    

    )$ 

    c 
    
    
    
    
    
    
    "
    
    
    

    0 !
    
    
    
    
    
    
    "
    "
    
    
    

    c2
    
    
     
    
     
    
    
    
     
    
     ! 
    
    #!$
    
    
    
    &!$
    
    '$
    
    ($

    #2
    345

    

    

    

    

    

    

    "

    "

    

    

     !$
    .  +! $$
    
    
    
    
    
    
    
    
    
    
    
    

    !$
    
    
    
    
    
    

    $
     
     
    
    
    
    
    
    

    $*!
    + ,

    $ $ 
    + ,

    -. ,

    ,

    ,

    $ . ,
    

    
    '(
    ' .,
    / $
     $
     
    .
    

    )!
    $!  
     
    
    
    
    
    
    
    
    
    
    
    
    

    +6

    You might also like