Image of Evaluasi Prosedur Audit Pengujian Pengendalian dan Pengujian Rinci atas Pendapatan dan Piutang Usaha PT JM (Laporan Magang)

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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 NumberLocationAvailable
13156PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
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