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Evaluasi Pelaksnaan Prosedur Test of Detail Akun Pendapatan PT GHI dan PT HCL pada KAP XRM (laporan Magang)
This internship report aims to evaluate the test of details procedure for PT GHI and PT HCL Revenue accounts at KAP XRM during January 1-December 31, 2020 period. PT GHI is a limited company that engaged in fast food industry and PT HCL is a company that engaged in warehousing services. Evaluation will be caried out on the test of detail procedures such as audit sampling, vouching, and assertion that implemented by KAP XRM compared to the applicable standard. The evaluation results show that the audit sampling and vouching procedures in PT GHI are not appropriately done according to applicable standards. Otherwise, the audit sampling and vouching procedures in PT HCL are performed appropriately, but the timing on implementing the procedures are ineffective. The procedures performed for each assertion has been carried out appropriately according to the general applicable standards..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13012 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2021 |
|---|---|
| Edisi | - |
| Subjek | Revenue Audit Procedure Test of Detail Assertion Audit sampling |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 59 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |