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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 Number | Location | Available |
|---|---|---|
| 12796 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| 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 |