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Evaluasi Prosedur Pengujian Rinci atas Akun Pendapatan PT DEU (Laporan Magang)
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
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12742 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Self Revenue Audit Procedure Reflection Tests of Details Inquiry |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 54 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |