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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 NumberLocationAvailable
12883PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia.,
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