Analisis pengaruh firm size, degree of total leverage dan cyclicality terhada…

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MA 0282

Profitabilitas strategi momentum di Bursa Efek Jakarta (telaahan berdasarkan …

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Model 3 faktor fama French dan karakteristik perusahaan: studi empiris di Bur…

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MA 0264

Analisis profitabilitas strategi kontrarian pada saham-saham LQ 45 di Bursa E…

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MA 0261

Analisa kinerja reksadana obligasi rekap perbankan dan pengaruh varibel-varia…

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MA 0246

analisis perilaku nilai tukar di Indonesia : penerapan model dornbusch oversh…

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EK 0071

Penggunaan teknik akuntansi manajemen dalam keputusan harga pada industri woo…

17 Februari 1997

The Process of Evaluating PPPK Findings Regarding the Audit Opinion of KAP AB…

Laporan magang ini disusun sebagai hasil evaluasi saat melaksanakan kegiatan magang di PPPK (Pusat Pembinaan Profesi Keuangan) yaitu mengevaluasi temuan tim pemeriksa terkait opini audit KAP ABC terhadap PT JKL. Laporan magang ini mengevaluasi tentang temuan PPPK dalam perhitungan dan pengungkapan penurunan nilai dan nilai akhir aset yang dilakukan KAP (Kantor Akuntan Publik) ABC dan menentukan…

Evaluasi Perlakuan Akuntansi atas Aset Tetap PT AAA (Laporan Magang)

This internship report focuses on the evaluation of accounting treatment for fixed assets in PT AAA, the surviving entity of a merger between four State-Owned Entities (SOE) in 2021, which operates in port services. Internship experience in the company is the object of the evaluation. Overall, PT AAA has implemented accounting treatment in accordance with the financial accounting standards used…

Evaluasi Pengujian Eksistensi Dalam Prosedur Audit Atas Piutang Usaha PT G (L…

This internship report aims to evaluate the audit procedures carried out by P & Partner Indonesia on the accounts receivable accounts of PT G. PT G is a company that provides a marketplace for buying and selling property to help property buyers get information about houses, land, apartments, and commercial spaces. sold or rented. The evaluation of this internship report focuses on evaluating th…

Evaluation of the Evidence Collection in the Investigative Audit of Fraud in …

Laporan magang ini untuk mengevaluasi prosedur pengumpulan bukti fraud di PT AAA untuk proyeknya dengan PT XXX sebagai Business Customer pada tahun 2014. Dalam investigasi kasus fraud yang terjadi, KAP MNO melakukan audit investigasi dengan proses pengumpulan bukti. melalui tiga tahapan, yaitu (1) Rencana Pemeriksaan, (2) Pelaksanaan Pemeriksaan, dan (3) Pelaporan Pemeriksaan. Berdasarkan evalu…

Evaluasi Proses Penyusunan Dokumen Pengajuan Tax Holiday PT KIN oleh KAP BEL …

This internship report discusses the evaluation of the PT KIN tax holiday submission process by KAP BEL. PT KIN is a coke producing company that will invest long-term in Indonesia and seeks to take advantage of the tax holiday facility or tax exemption from the government for its investment plans. The government has regulated the procedure for obtaining the tax holiday in the Minister of Financ…

Evaluasi Prosedur Audit atas Pengujian Substantif dan Penyusunan Kertas Kerja…

This internship report discusses the evaluation of audit procedures on substantive testing and the preparation process of consolidated working papers for PT XYZ's cash and cash equivalent accounts for financial statements ending on 31 December 2021. PT XYZ is a holding company engaged in energy and agribusiness and has control over of its subsidiaries. The framework used refers to the theory an…

Evaluasi Prosedur Audit atas Akun Pendapatan PT JWW oleh KAP OSH (Laporan Mag…

This internship report has an objective to discuss and evaluate the audit procedures that have been performed by KAP OSH on PT JWW's revenue accounts for the period ending December 31, 2021. PT JWW is a company engaged in the development, manufacturing, and sales of construction machinery. The evaluation focuses on the suitability of the tests of details on revenue accounts conducted by KAP OSH…

Evaluasi Prosedur Pengujian Terinci Akun Utang Usaha PT SAT (Laporan Magang)

This internship report discusses the evaluation of test of detail procedures by KAP Ramayana on accounts payable PT SAT specifically for 2020. PT SAT is a company engaged in the real estate sector with business activities focused on the development of shopping centers. Overall, the test of detail procedures performed by KAP Ramayana are in accordance with the Standar Audit set by the Institut A…

Evaluasi Prosedur Audit atas Kas dan Setara Kas pada PT ABC (laporan Magang)

This internship report aims to evaluate Audit procedures for cash and cash equivalents conducted by PA XYZ for PT ABC's financial statements engaged in hospitality. In this internship report describes the working paper compiled by PA XYZ on cash and cash equivalents for the period 31 December 2020. Furthermore, the evaluation of Audit procedure practice conducted by KAP XYZ is based on complian…

Pengaruh pengungkapan sukarela dan kualitas Corporate Governance terhadap bia…

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Estimasi model arbitrage pricing dengan menggunakan tiga faktor harga minyak,…

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Studi tentang aspek-aspek yang memengaruhi keputusan pengambilan posisi instr…

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Dampak penghentian sementara perdagangan terhadap tingkat asimetri informasi

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