Image of Evaluasi Prosedur Audit KAP NCT pada Akun Pendapatan PT SKZ (Laporan Magang)

Evaluasi Prosedur Audit KAP NCT pada Akun Pendapatan PT SKZ (Laporan Magang)

This report evaluates KAP NCT audit procedure on PT SKZ?s revenue which engaged in real estate and property industry. The audit procedure which becomes the report?s evaluation subject are evidence-gathering procedure and audit procedure for revenue?s accounting treatment based on PSAK 72 which comes into effect on January 1, 2020. The evidence-gathering procedure consists of test of controls and substantive tests of which are substantive analytical procedures and test of details. The results showed that the audit procedure conducted by KAP NCT on PT SKZ?s revenue was found to correspond to the relevant theories and applicable regulations. This report also includes self-reflective experience in KAP NCT which the internship program has taken place.Ada Tabel

Ketersediaan
Call NumberLocationAvailable
12881PSB lt.2 - Karya Akhir1
Informasi Detail
Judul Seri
-
No. Panggil
12881
Penerbit
Depok : Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia.,
Deskripsi Fisik
xviii, 64 p. ; diagr. ; 30 cm
Bahasa
ISBN/ISSN
-
Klasifikasi
-
Tipe Isi
-
Tipe Media
-
Tipe Pembawa
-
Edisi
-
Subjek
Revenue
Audit Procedure
PSAK 72
Test of Controls
Substantive tests
Substantive Analytical Procedures
Info Detail Spesifik
-
Pernyataan Tanggungjawab
Versi lain/terkait

Tidak tersedia versi lain

Lampiran Berkas
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