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Evaluasi Prosedur Audit atas Akun Pendapatan pada Entitas Tanpa Akuntabilitas Publik (Laporan Magang)

The purpose of this internship report is to assess the audit procedures performed by the XNM Public Accounting Firm on the income account at PT LPG, a firm that engages in plantation, industrial, and trade with tea as its main product. SAK ETAP is used by PT LPG. Risk assessment methods, substantive test of control processes, and tes are among the audit methods that will be examined on PT LPG. The risk assessment technique is carried out by distributing a questionnaire to the firm's management that contains questions on business strategy, risk analysis, and fraud analysis that has been and will be carried out by the organization. The control technique is tested by monitoring and eliciting information from people in the PT LPG manufacturing unit. The substantive test of detail procedure is next performed, which includes testing the assertions of occurrence, accuracy, completeness, and cut-off. Overall, KAP XNM's practice is consistent with the applicable theory, albeit there are variances in the sequence and processes used. However, the difference is made based on the auditor's reason and experience to ensure that the audit goals are met. Ada Tabel

Ketersediaan

Call NumberLocationAvailable
12761PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia.,
Edisi -
Subjek Revenue
Risk assessment
Audit Procedure
Substantive Procedures
Test of Detail
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xii, 39 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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