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Evaluasi Prosedur Audit Pengujian Pengendalian dan Pengujian Rinci atas Pendapatan dan Piutang Usaha PT JM (Laporan Magang)
This internship report discusses and evaluates audit procedures for tests of controls and tests of details performed by KAP SM on the income and accounts receivable of PT JM, a company that produces food. Each test is also be associated with the assertion being tested. The evaluation results indicate that the audit procedures for testing controls and testing details on income and accounts receivable are in accordance with the theory and applicable standards. This report also discusses the author's self-reflection on the experience gained during the internship, namely the experience of participating in training, perform audit procedures, off duty, and experience working from home. This self-reflection resulted in a follow-up that the author will take the auditor path after graduating from college and a commitment to improve self-regulation abilities..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13156 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2021 |
|---|---|
| Edisi | - |
| Subjek | Income Receivable Test Of Control Test of Detail |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 57 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |