Evaluasi Prosedur Pengujian Rinci atas Akun Pendapatan PT DEU (Laporan Magang)

Deskripsi

This internship report discusses and evaluates the audit procedures carried out by KAP MRF on PT DEU's revenue for the period ending December 31, 2020. PT DEU is a technology and information distributor company that has 3 lines of business, distribution, enterprise systems, and IT services. Evaluation focused on the tests of details and inquiry procedures. The evaluation results show that the tests of details and inquiry procedures are in accordance with applicable auditing standards and theories. In addition, based on self-reflection during the internship program, there were several experiences that provided lessons and a better understanding of oneself in preparation for life after college.Ada Tabel