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Evaluasi terhadap Ancaman atas Ketaatan pada Prinsip Dasar Etika Kerahasiaan dari Pekerja Magang di KAP RGP (Laporan Magang)
This report evaluates the threats in compliance to the ethical principle of confidentiality on interns at KAP RGP. The conceptual framework for the code of ethics regulated in the Code of Ethics for the Professional Public Accountant is the standard used to conduct the evaluation. Based on the evaluation, the threat in compliance to the principle of confidentiality at KAP RGP is self-interest threat. This threat arises and increases because all interns use personal laptops and e-mail. Dealing with this threat, KAP RGP has taken several actions, such as requiring new interns to sign a confidentiality statement, training interns, and conducting exit clearance procedures. Unlike the other two, the implementation of the exit clearance procedure had not been carried out properly. During the pandemic, audit procedures carried out remotely require auditors to consider the principles of confidentiality and data security. In KAP RGP, the implementation of remote audit has been supported by the system. In addition to evaluating, the author will also discuss self-reflection based on experiences from internship activities..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13043 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2021 |
|---|---|
| Edisi | - |
| Subjek | Public accountant Compliance Confidentiality Principle Threats Selfreflection |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 79 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |