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Evaluasi Prosedur Audit atas Akun Pendapatan PT CAM (Laporan Magang)
This internship report explains the evaluation of audit procedures conducted by KAP DUN for PT CAM?s revenue accounts for the year ended on 31 December 2020. PT CAM is a company engaged in e-commerce services, web portal, and online media. This report focuses on evaluating the suitability of audit procedures conducted by KAP DUN with applicable auditing standards and theories. The procedures carried out related to revenue accounts are the preparation of the lead schedule, test of control, test of detail, and cut-off test. Based on the analysis carried out, the audit procedures conducted by KAP DUN are in accordance with applicable auditing standards and theories. In addition, this report also discusses the results of the author?s self-reflection during the internship program at KAP DUN.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12811 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Revenue Audit Procedure Test Of Control Lead Schedule Test of Detail |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 41 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |