Evaluasi Prosedur Audit Substantif atas akun Pendapatan PT YAM (Laporan Magang)

This internship report aims to evaluate the substantive audit procedures by KAP TXT of PT YAM’s revenue for the financial statements for the year ending December 31, 2021. PT YAM is a company that is engaged in the telecommunications industry. The evaluation results refer to the comparison between the practice of the audit procedures performed during the internship with the applicable theory …