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Evaluasi Prosedur Vouching atas Akun Pendapatan pada PT YMS dan PT BTA (Laporan Magang)
This internship report explains the evaluation of the revenue account vouching procedure carried out by KAP GMA and to make self-reflection from the lessons learned during the internship at KAP GMA. The evaluation was conducted by comparing the practice carried out at the KAP GMA on the implementation of the vouching procedure in accordance with existing auditing standards and theories. The evaluation results show that the implementation of the vouching procedure at KAP GMA is in accordance with existing auditing standards and theories. Furthermore, self-reflection is carried out by what has been and has not gone well during the author's internship program. Based on the results of this evaluation, the author can determine the steps to maintain things that have been well also steps for planning improvements to be better and more prepared to face the world of work.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12904 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Audit Revenue Account Vouching Procedures |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 50 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |