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Kertas Kerja CSF - 1
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Kertas Kerja CSF - 1
Kertas Kerja Pemeriksaan, PT BINA CITRA PESONA, Workshop Auditing...
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Wisnu Aji
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JZL - ? TS MGEO JGS]O TFZHEO ZGZSFK TFE@VOBOE N]FCGS Nfnuotoe-nfnuotoe Tfeiowosoe Getfre
Eh
?
Nfnuotoe-nfnuotoe
Tfeiu`goe Zumstoetgl Woei Copot Cgtfkpua
Tfkgsoaoe Lueisg 0
?. Hmsfrvosg
Cfeioe ocoeyo pfkgsoaoe pfkgsoaoe lueisg tuios pfkfioei nortu
=. Yowoejoro
pgutoei yoei tgcon kfroeinop kfroeinop sfmoiog nosgr geg copot kfejfioa nfjuroeioe, nfsoboaoe pfejototoe, coe koegpubosg coto otou kfkgegkobgsgr lueisg yoei tgcon sfsuog
:
Hthrgsosg uetun Tfbonsoeooe Sroesonsg0
?. Hmsfrvosg
Hthrgsosg sfmfbuk moroei cgngrknoe, pfe`uoboe nrfcgt aorus
=. Tfeifjfnoe Boeisuei
kfecopot pfrsftu`uoe pf`omot yoei mfrwfeoei. Su`uoeyo
:. Yowoejoro
ocoboa oior moroei yoei cgngrgknoe nfpoco pfboeiioe mfeor-mfeor cgpfsoe coe tfboa sfsuog cfeioe lontur coe pfsoeoe pfboeiioe
3
Hthrgsosg uetun Tfbonsoeooe Sroesonsg 0
?. Hmsfrvosg
Hthrgsosg Tfe`uoboe nrfcgt hbfa pgaon yoei tfpot (Koeo`fr
=. Tfeifjfnoe Boeisuei
nrfcgt) oior pfboeiioe yoei kfefrgko losgbgtos nrfcgt
:. Yowoejoro
kfkoei mfeor mfeor pfboeiioe yoei jrfcgt whrtay.
JZL - ? 6
Hthrgsosg uetun Tfbonsoeooe Sroesonsg 0
?. Tfeifjfnoe boeisuei
Tfeiaopusoe utoei aorus kfecopot pfrsftu`uoe corg pf`omot
=. Hmsfrvosg
yoei mfrwfeoei yogtu nfpobo moigoe nrfcgt, sfageiio
:. Yowoejoro
pgutoei yoei onoe cgaopusnoe cgaopusnoe tfboa sfsuog cfeioe nrgtfrgonrgtfrgo yoei tfboa cgtfetunoe.
<
9
Hthrgsosg uetun Tfbonsoeooe Sroesonsg 0
?. Tfeifjfnoe boeisuei
Ocoeyo hthrgsosg otos kfkh nrfcgt corg pf`omot mfrwfeoei
=. Hmsfrvosg
copot kfejfioa pfejototoe ioeco coe pfkobsuoe lontur.
:. Yowoejoro
Tfejototoe Onuetoesg Onuetoesg yoei kfkocog 0
?. Tfeifjfnoe chnukfe
Lontur pfe`uoboe mfrehkhr urut tfrjfton cgowosg pfeiiueooeyo mfrtu`uoe mfrtu`uoe oior sftgop lontur yoei cgmuot copot cgpfrtoeiiuei`owomenoe pfkonogeoyo sfageiio opomgbo oco lontur yoei agboei otou tfrsfbgp copot cgnftoaug cfeioe kucoa.
?4
Tfejototoe Onuetoesg yoei Kfkocog 0
Chnukfe pfeigrgkoe cgmuot sftgop oco pfeigrgkoe mfrlueisg sfmoiog muntg moawo moawo moroei yoei cgpfsoe pfboeiioe mfeor-mfeor mfeor-mfeor cgngrgknoe nfpoco pfboeiioe, pfboeiioe, nftgno pfeigrgkoe moroei nfpoco nfpoco pfboeiioe tfrbokmot yoei yoei munoe cgsfmomnoe nfsoboaoe pfrusoaooe kono chnukfe pfeigrgkoe tcopot cg`ocgnoe sfmoiog sfmoiog muntg.
?. Tfeifjfnoe boeisuei
JZL - ? ??
Tfejototoe Onuetoesg yoei Kfkocog 0
?. Tfeifjfnoe boeisuei
Coltor ukur pgutoei cgmuot hbfa pfrusoaooe sftgop muboe,
=. Hmsfrvosg
coltor ukur pgutoei mfriueo uetun kfeiftoaug toeiiob `otua tfkph pgutoei sfrto kfeiagtuei tonsgroe pgutoei ton tfrtoiga.
?=
Tfrmoecgeioe oetoro Ontgvo coe Jototoeyo 0
Tfrusoaooe kfbonunoe Jrhss Jafjn otou rfnhesgbgosg oetoro nortu pgutoei cfeioe rfnfegei nhetrhb pgutoei coioei mfriueo uetun kfecftfnsg kfecftfnsg nfsoboaoe pfejototoe pgutoei opomgbo tfrcopot sfbgsga oetoro rfnfegei pgutoei cgmunu mfsor cfeioe munu mfsor pfkmoetu pgutoei.
?. Tfeifjfnoe boeisuei
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