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Evaluasi Prosedur Audit Pengujian Rinci terhadap Akun Pendapatan PT Hijau (Laporan Magang)

This report discusses the evaluation of audit procedures test of details carried out by KAP YAI on PT Hijau's revenue account for the period ended December 31, 2020. PT Hijau is a service company that has a source of income in the form of commissions as a third party that connects garment manufacturers with their potential buyers. The discussion includes understanding the concept of revenue recognition, audit materiality, audit risk, and the evaluation results of KAP YAI audit procedures. The evaluation is done by comparing the audit procedures of KAP YAI with the Standards on Auditing (SA). The evaluation results show that all audit procedures carried out by KAP YAI are in accordance with applicable standards. Furthermore, this internship report also contains self-reflection during the author's internship. By knowing the technical and non-technical abilities that have been going well or not during the internship, the author can develop a number of self-improvement plans to follow up on the self-reflection that has been made.Ada Tabel

Ketersediaan

Call NumberLocationAvailable
12930PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia.,
Edisi -
Subjek Self
Revenue
Audit Procedure
Reflection
Test Of Details
Service Company
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xi, 60 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data