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Evaluasi Prosedur Audit: Uji Rincian atas Akun Pendapatan PT IE dan Pengakuan Pendapatannya terhadap PSAK 72 (Laporan Magang)
This internship report discusses the evaluation of audit procedures performed by KAP EKA on PT IE?s revenue accounts for the period ended December 31, 2020, specifically regarding procedure of test of details. The test of details which will be the objects of evaluation are inspection in the form of vouching and replacement of sample activities. This report was made based on the writer?s internship experience at EKA public accounting firm. The evaluation was conducted by analyzing the compatibility of the procedures performed by KAP EKA with the applicable theories and standards. Based on the evaluation, the audit procedures specifically regarding test of details performed by KAP EKA are in accordance with applicable auditing and accounting standards, which are the Standar Audit (SA) and PSAK 72 about Revenue from Contracts with Customers. In addition, this report also contains self-reflections from the internship program and recommendation plans for self development purposes and improvement in the future.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12963 | 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 |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 96 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |