Evaluasi Prosedur Audit: Uji Prosedur Substantif atas Akun Pinjaman aan Utang Obligasi PT ABC (Laporan Magang)

Deskripsi

This report discusses the audit procedure evaluation conducted by KAP AHN on PT ABC loans payable and bonds payable, especially on the substantive procedure stage. PT ABC is the public company that engaged in telecommunication and information service industry. The substantive procedure evaluated consists of vouching addition and payment and test initial recognition and Measurement. Based on the evaluation, the audit procedures are in accordance with the evaluation frameworks which is Standar Audit (SA) that contained within Standar Profesional Akuntan Publik (SPAP)..Ada Tabel