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Evaluasi Prosedur Audit pada KAP Melati Indonesia atas Akun Pendapatan PT XX (Laporan Magang)
This internship report discusses the results of the evaluation of the audit procedures performed by KAP Melati Indonesia on revenue account which is part of the general audit of the financial statements of PT XX for the period ending December 31, 2020. PT XX is a company engaged in manufacturing, especially textiles. The audit procedures performed as the object of evaluation are limited to conducting audits and testing audit evidence. Based on the results of the evaluation of audit procedures on revenue account that has been performed by KAP Melati Indonesia, it can be concluded that the audit procedures performed are in accordance with applicable audit theory and standards. This internship report also describes the results of self-reflection on the activities undertaken during the internship.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12852 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Revenue Audit Procedure Audit Standards Testing Audit Evidence |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | 67 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |