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Audit atas Pendapatan Jasa Interkoneksi PT ABC (Laporan Magang)
This report discusses the audit of interconnection revenue for PT ABC, a telecommunication company in Indonesia. The conducted audit procedure consists of some tests to obtain appropriate and sufficient evidence whether the interconnection revenue is fairly presented and in conformity with accounting principles. The testing showed that there were some misstatements in interconnection revenue, but the misstatements were below materiality and still acceptable. Therefore, auditors concluded that the interconnection revenue of PT ABC is fairly presented, in all material respects, and stated in accordance with generally accepted accounting principles..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13116 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2021 |
|---|---|
| Edisi | - |
| Subjek | Telecommunication Revenue Audit Procedure |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xi, 56 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |