Image of Evaluasi Pelaksnaan Prosedur Test of Detail Akun Pendapatan PT GHI dan PT HCL pada KAP XRM (laporan Magang)

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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 NumberLocationAvailable
13012PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
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