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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 Number | Location | Available |
|---|---|---|
| 12930 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| 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 |