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Berdasarkan skala usaha dan pangsa pasar klien adalah satu yang terbesar dalam industri Klien tidak merekonsiliasi rekening bank dengan saldo kas yang tercatat Resiko diatas

Berdasarkan skala usaha dan pangsa pasar klien adalah satu yang terbesar dalam industri

Klien tidak merekonsiliasi rekening bank dengan saldo kas yang tercatat

Resiko" diatas termausk kedalam jenis resiko yang mana? Inheren? Resiko audit yang dapat diterima? Pengendalian? Atau Resiko deteksi yang direncanakan

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