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Evaluasi Prosedur Test of Details Atas Akun Piutang Usaha Pada Perusahaan Konstruksi (Laporan Magang)
This internship report is evaluates the Test of Details Audit Procedure on Accounts Receivable Accounts at Construction Companies. The matter being discussed is how the audit process carried out has reached the stage of testing the details. In practice, what interns do is collect audit evidence by confirming accounts receivable, conducting a second confirmation, and test of details. This report is limited to the procedures followed during the internship. In the end, it can be concluded from the evaluation results whether KAP XYZ has carried out the test of details procedure in accordance with international standards on auditing. The evaluation includes matters relating to ISA 500 on management assertions and audit evidence, ISA 505 on audit evidence and the use of alternative procedures, and ISA 520 on audit evidence and analytical procedures. This internship report closes with matters relating to self-reflection during the internship. The discussion is limited to three aspects, namely working under pressure, interaction with the team, clients, and other parties, and implementation of theory and practice. The result is two aspects, namely working under pressure and the implementation of theory and practice has been going well. As for the aspect of interaction with the team, clients, and other parties need to be improved..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13031 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2021 |
|---|---|
| Edisi | - |
| Subjek | Audit Test Of Details Accounts Receivable Account |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | ix, 45 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |