Proses audit akun penjualan dan piutang usaha pada PT. PRI

Deskripsi

This internship report explains the audit procedure of sales and account receivable account in PT. PRI. The procedures include test of controls, substantive tests of transaction, and the tests of details of balances of the sales and receivables accounts. All procedures performed are based on KAP BCD?s audit guidelines, namely RSM Audit Methodology. After performing all relevant procedures and gathering audit evidences, the audit team do not find any material misstatement related to the sales and receivable accounts. These accounts have been presented fairly according to generally accepted accounting principles in IndonesiaAda tabel