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Evaluasi Prosedur Pengujian Substantif atas Akun Utang Usaha PT STAR (Laporan Magang)
This internship report discusses and evaluates the substantive test procedures for the accounts payable of PT STAR carried out by KAP ABC for the period ending on December 31st, 2020. The evaluation is performed by comparing the substantive test procedures implemented by KAP ABC and those required by the Indonesia?s Standards on Auditing (SA). This report focuses on the substantive tests carried out on accounts payable, which include the preparation of lead schedule, test of accounts payable reconciliations, and search for unrecorded liabilities. The evaluation results show that the substantive test procedures carried out by KAP ABC are in accordance with the substantive test procedures as required by SA. The internship report also describes self-reflection which contains the lessons learned during the internship program. Based on the results of this self-reflection, it can be concluded that the internship program can be a place to sharpen and develop participants? skills.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12817 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Auditing standard Account Payable Substantive test |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 64 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |