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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 Number | Location | Available |
|---|---|---|
| 12881 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Revenue Audit Procedure PSAK 72 Test of Controls Substantive tests Substantive Analytical Procedures |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xviii, 64 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |