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Prosedur Audit Pendapatan dan Piutang Usaha pada PT AAA (Laporan Magang)
This report discusses the audit procedures performed by KAP SSS on revenue and trade receivables of PT AAA for the year ended December 31, 2020. PT AAA is a snack manufacturing company, most of which sales are made on credit. PT AAA is a subsidiary of the holding company PT TMRW Tbk. The audit procedures for revenue and trade receivables are conducted to examine assertions about existence & occurrence (EO), completeness & cut-off (CC), valuation & accuracy (VA), right & obligation (RO), and presentation & disclosure (PC). The results of this report show that the implementation of KAP SSS?s audit on revenue and trade receivables of PT AAA is in accordance with the prevailing theory and regulations.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12751 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Revenue Audit Procedure Trade receivables Manufacture Company |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 79 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |