Rapat Persiapan Pemeriksaan LKPD TA. 2017

FOKUS PEMERIKSAAN LKPD

PENDEKATAN RISK BASED AUDIT
(Analisis akun2 berisiko / komplesitas tinggi), Yaitu :
– KAS
– PIUTANG
– BELANJA BARANG / JASA
– BELANJA MODAL
– PENDAPATAN

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