Evaluasi Prosedur Pemeriksaan Fisik Jarak Jauh terhadap Proyek Jalan Tol PT. KXZ dan PT. HYN (Laporan Magang)

Deskripsi

This internship report aims to evaluate the remote physical examination audit procedure done by XLJ Indonesia Accounting Firm for the toll road construction and operation projects by PT. KXZ and PT. HYN as construction service firms for the period ended 31 December 2020. The focus of this internship report is the evaluation of compliance with the theories and standards for the audit procedure and evaluation if this procedure is sufficient with all restrictions and limitations considered. Other than this, the internship report will also discuss on the Writer’s self-reflection during the internship programme in XLJ Accounting Firm: whether the experience or lessons are technical-related or non-technical..Ada Tabel