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Prosedur audit atas akun penjualan dan piutang pada PT ABC TBK.
This internship report will explain in detail the audit procedures executed towards the sales and accounts receivables accounts of PT ABC Tbk. for the time the author was doing his internship program at the Public Accounting Firm Purwantono, Sarwoko, and Sandjaja. The procedures include test of controls, substantive test of transactions, and test of details of balances of the sales and accounts receivables accounts. All the procedures done comply with the guidelines provided of the EY Global Audit Methodology. After carrying out all relevant audit procedures and accumulating sufficient audit evidence, the audit team did not discover any material misstatements related to the sales account or the accounts receivables accounts of PT ABC Tbk. These accounts were found to have been presented fairly, according to generally accepted accounting principles in Indonesia. Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7223 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia., 2010 |
|---|---|
| Edisi | - |
| Subjek | Internal control Account Receivables Auditing procedures |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 76 p., 12 p. : diagr. ; 30 cm & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |