Image of Evaluasi Prosedur Audit KAP Zero atas Akun Penjualan PT Four (Laporan Magang)

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Evaluasi Prosedur Audit KAP Zero atas Akun Penjualan PT Four (Laporan Magang)

This internship report aims to evaluate the audit procedures practiced by KAP Zero on the Sales account of PT Four for the period ending on December 31st, 2020. PT Four is a plantation company, and its primary income comes from the sales of CPO and kernels. The primary focus of this internship report is the suitability evaluation carried out by KAP Zero compared to the applicable standards and theories. Some evaluated procedures in this report include TOD sampling, TOC sampling, the test of control, and substantive procedures, including lead schedule and analytical procedure, external confirmation, vouching and recalculation, and cut-off testing. The evaluation results show that some of the audit procedures are appropriate, such as making lead schedules & analytical procedures, external confirmation, and vouching & recalculation, but several procedures are found to be not following the applicable standards and theories, such as TOD sampling, TOC sampling, and cut-off testing. In addition, this internship report also discusses the author’s self-reflection during her internship at KAP Zero..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13100PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek sales
Audit Procedure
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiv, 64 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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