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Evaluasi atas Prosedur Audit Piutang Termin pada PT OPQ (Laporan Magang)
This internship report aims to evaluate the audit procedures performed by KAP UYE on the term receivables at PT OPQ. Term receivable is the amount billed to the customer for construction work carried out in a contract. Evaluation of audit procedures is based on Standards on Auditing. Based on the evaluation results, the audit procedures conducted by KAP UYE are in accordance with the applicable Standards on Auditing. Furthermore, this internship report also contains self-reflection during the author's internship. By knowing the technical and non-technical abilities that have worked well or not during the internship, the author can create some self-improvement plans to follow up the self-reflection.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12829 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Evaluation Audit Procedure Term Receivable |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xi, 52 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |