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Evaluasi Prosedur Audit Penghitungan Fisik Persediaan Jarak Jauh yang Dilakukan Secara Virtual oleh KAP XYZ terhadap PT OAI (Laporan Magang)
This internship report aims to evaluate the coherency of the theory and implementation of audit procedures, spesifically about the physical inventory count carried out by KAP XYZ on PT OAI. PT OAI is a company engaged in manufacturing with the main business activity is textile production. The evaluation carried out by the author is in the third audit stage, about the collection of audit evidence in the test of detail stage by conducted virtual physical inventory counting procedure (virtual inventory stock opname) with a comparison method between audit procedures carried out with relevant theories and guidelines. Overall, KAP XYZ has carried out a substantive test audit procedure and the test of detail on physical inventory counting procedure at PT OAI in accordance with relevant guidelines and theories..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13086 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2021 |
|---|---|
| Edisi | - |
| Subjek | Audit Procedure Test Of Control Test of Detail Physical Inventory Count Inventory Stock Opname |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 65 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |