Professional Documents
Culture Documents
Year
: 2011-2012
TOPICS
Audit procedures
Audit working paper
Financial position and income statement working
paper
Compulsory Textbooks:
Sukrisno Agoes and Estralita Trisnawati. 2012.
Praktikum Audit Seri 2 Buku 1. Jakarta: Salemba
Empat
Sukrisno Agoes and Estralita Trisnawati. 2012.
Praktikum Audit Seri 2 Buku 2. Jakarta: Salemba
Empat
3
Audit procedures
Discuss ICQ of sales and account receivables,
prepared by Micha (Buku 1 page 44-48)
Prepare audit procedures for this cycle!