Analisis pelaksanaan audit atas persediaan pada PT SMU

Deskripsi

This report explains internship activity which has been done by the author at accounting firm PSS, particularly audit of PT SMU?s inventory. Audit procedure for the inventory consists of: (1) test of control for purchase and expenditure cycle and (2) substantive test for inventory. The implementation of the procedures complies with the accounting firm PSS?s auditing standard. Though there are some deficiencies, auditor concludes that presentation of inventory in company?s financial statement is fair on all materially things.Ada tabel