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Evaluasi Prosedur Audit atas Akun Pendapatan PT KAW (Laporan Magang)
This internship report explains the evaluation of the audit process conducted by KAP RNP on PT KAW?s revenue, a trading company engaged in pant and its application services. This audit procedure is based on PSAK 72, particularly on the discussion of revenue recognition. The audit procedure that will be discussed is substantive procedures in the revenue account, consisting of the preparation of lead schedules, understanding and evaluation of accounting policies, sales cut-off, and testing of revenue transaction. Evaluation is done by comparing the audit procedures carried out by KAP RNP and Audit Standards as well as applicable theories. The results of the evaluation show that the audit procedures carried out by KAP RNP, in general, are following the audit procedures required by the Audit Standards. This internship report also discusses the results of the author?s self-reflection on several experiences that have occurred during the internship program during the COVID-19 pandemicAda Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12780 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Revenue Audit Procedure Substantive Procedures PSAK 72 Sales Vouching |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xi, 53 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |