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Evaluasi Prosedur Audit atas Akun Penjualan Barang Konsinyasi pada PT MMM (Laporan Magang)
This report discusses the evaluation of audit procedure on consignment sale, stated in PT MMM?s Financial Statement during the period of January 1 until December 31, 2020. PT MMM is a company engaged in retail and supermarket management in Indonesia. The evaluation will be focused on the walkthrough and test of details. The walkthrough is carried out to gain an understanding of the internal control that is applied to all stages of the PT MMM consignment sales transaction and to assess the suitability of the implementation with the internal control design. Meanwhile, test of details aims to test the achievement of management assertions. Based on the evaluation, the audit procedures are in accordance with the applicable standards. Furthermore, PT MMM's consignment sales account for the period has been fairly presented in accordance with the applicable accounting standards. This report also discusses self-reflection from experiences during internship activities.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12883 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Audit Procedure Test Of Details Consignment Sale Walkthrough |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 70 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |