TUGAS 12 Audit Internal
TUGAS 12 Audit Internal
Fakultas Ekonomi dan Program MK0111605 1. Dr. Rita Yuniarti, S.E., M.M., Ak.,
Bisnis Studi Akuntansi S1
12 CA.
2. Syafdinal, S.E., M.M., Ak.
3. Bunga Indah Bayunitri, S.E., M.M.,
Ak., CA.
4. Mirna Dianita, S.E., M.M., Ak., CA.
5. Drs. Rudy Lizwaril, S.E., M.M., Ak.,
CA., CPMA.
TUGAS PERKULIAHAN
Conducting the Assurance Engagement
Deskripsi
Ketentuan
Jadwal
Penilaian Bobot
Kriteria