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Evaluasi Prosedur Audit KAP Dunder Mifflin atas Akun Pendapatan PT Michael (Laporan Magang)
This internship report evaluates the audit procedures carried out by KAP Dunder Mifflin on PT Michael's revenue accounts for the period ended December 31, 2020. PT Michael is a plantation company with crude palm oil and palm kernel as the main products. The focus of this internship report is to evaluate audit procedures on revenue accounts carried out by KAP Dunder Mifflin based on applicable concepts, guidelines, and standards. The evaluation results indicate that the audit procedures are in accordance with applicable standards with the exception of the cutoff assertion test procedure. This report also discusses self-reflection during an internship at KAP Dunder Mifflin. This experience is the foundation for the author to develop themselves in the future..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12998 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2021 |
|---|---|
| Edisi | - |
| Subjek | Revenue Auditing standard Audit Procedure Palm Plantation Company |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 40 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |