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Evaluasi Prosedur Audit atas Akun Penjualan PT XYZ oleh KAP APJQ (Laporan Magang)

This report discusses the evaluation of the audit procedures carried out by KAP APJQ on PT XYZ's revenue account for the period ended December 31, 2020, especially at the field audit stage. PT XYZ is a trade company engaged in the retail sector with one source of income, namely revenue from sales. PT XYZ only has one single customer, namely PT ABD. The procedures that become the object of evaluation at the field audit stage are materiality determination, control test, transaction details test, cut-off test, as well as completion and evaluation stages. Based on the evaluation results, the audit procedures carried out by KAP APJQ are in accordance with the Auditing Standards (SA) and PSAK No. 72 on Revenue from Contracts with Customer. In addition, this report also contains self-reflection on the internship activities that have been carried out.Ada Tabel

Ketersediaan

Call NumberLocationAvailable
12717PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia.,
Edisi -
Subjek sales
Revenue
Audit Procedure
Fieldwork
Trade Company
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiii, 60 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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