Training Effective Substantive Test And Audit Sampling And Operational Guide Finance Jogja by admtrainakuntan - February 12, 2019November 29, 20190 Training Effective Substantive Test And Audit Sampling And Operational Guide Training Test Substantive Dan Audit Percontrohan Dan Panduan Operasional Training Pengenalan Substantive Test And Audit Sampling TRAINER Helmy Harahap DESKRIPSI Substantive test dan audit sampling adalah dua langkah audit yang saling berkaitan. Substantive test menyangkut teknik teknik terinci atas pemeriksaan saldo-saldo yang ada di balance sheet