Evaluasi Prosedur Audit KAP GTA Indonesia Atas Persediaan PT ABC, PT DEF, dan PT GHI (Laporan Magang)

Deskripsi

This internship report explains and evaluates the audit procedures carried out by KAP GTA Indonesia on inventory accounts at PT ABC, PT DEF, and PT GHI. However, PT DEF and PT GHI will only compare and evaluate the stock count procedure. PT ABC is a company engaged in the sale of food and beverages. PT DEF is a company engaged in the sale of iron. Meanwhile, PT GHI is a company engaged in manufacturing electronic complementary components. Evaluation of audit procedures is done by comparing them to theory and audit standards. The evaluation results showed that there were no deviations in the implementation of the audit procedures by KAP GTA Indonesia at the three companies and were in accordance with applicable theories and standards.Ada Tabel