Evaluasi Prosedur Audit KAP RIM atas Pencadangan Piutang Tidak Tertagih Pembelian Kembali (Buyback) Saham yang Dimiliki PT TLP (Laporan Magang)

Deskripsi

This internship report evaluates the audit procedures conducted by KAP RIM on allowance of bad debt account from direct investment stock buyback process owned by PT TLP. This account is receivable on direct investment stock buyback owned by PT TLP by PT PRY as the stock issuer. Those audit procedures are then evaluated for its conformity with the applicable audit theory and regulations. Based on the evaluation, audit procedures performed by KAP RIM is in accordance and comply with the applicable audit theory and regulations..Ada Tabel