Image of Evaluasi atas Prosedur Search for Unrecorded Liabilities (SFUL) KAP PJM atas Akun Utang Usaha PT BWL (Laporan Magang)

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Evaluasi atas Prosedur Search for Unrecorded Liabilities (SFUL) KAP PJM atas Akun Utang Usaha PT BWL (Laporan Magang)

This internship report aims to evaluate the Search for Unrecorded Liabilities (SFUL) audit procedure carried out by KAP PJM on the accounts payable account of PT BWL which operates in vehicle rental industry. This audit procedure is carried out to meet the audit objectives of completeness and accuracy. The evaluation of the SFUL procedure carried out by KAP PJM is done based on the audit guidelines of KAP PJM (PAM) which are based on Audit Standards (SA), and the theory explained by Arens et. Al (2014). Based on the evaluation results, it is concluded that the search for unrecorded liabilities procedure carried out by the PT BWL audit team has been carried out in accordance with KAP PJM audit guidelines, standards, and applicable theories.Ada Tabel

Ketersediaan

Call NumberLocationAvailable
12796PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia.,
Edisi -
Subjek Liabilities
Accounts payable
Audit Procedures
Audit Objectives
Search For Unrecorded Liabilities
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiii, 60 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data