Makalah Teori Ekonomi Bab 2 Kelas 10

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Bab Landasan Teori 2.1 Audit Sistem Informasi 2.1.1
bab landasan teori 2.1 audit sistem informasi 2.1.1
14 effectively. Test of control, therefore, evaluate whether specific, material controls are, in fact, reliable.Test of transaction From an attest perspective, recall auditors use tests of transaction to evaluate whether errorneous or irregular processing of a transaction has led to a material misstatement of financial information. Typical attest test of transaction include tracing journal entries to their source documents, examining price files for propriety, and testing computational accuracy.Test of .

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PDF pages: 57, PDF size: 0.13 MB
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Bab Landasan Teori 2.1 Teori Umum 2.1.1 Evaluasi
bab landasan teori 2.1 teori umum 2.1.1 evaluasi
.2.1.2.1 Pengertian Pengendalian Menurut RichardCascarino (2007, p 57), “Control: any .

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PDF pages: 46, PDF size: 0.19 MB
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