Evaluasi Prosedur Uji Pengendalian Atas Akun Piutang Usaha PT KLM (Laporan Ma…

This internship report evaluates the tests of controls procedures done by KAP ABC on the accounts receivable of PT KLM, for the period ended 2021. The evaluation is done by comparing the audit activities done on the accounts receivable with Standar Audit (SA) and other evaluation framework based on existing theories. The evaluation resulted in the conclusion that the test of controls procedures…