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Evaluasi Prosedur Audit atas Piutang Usaha PT KPL (Laporan Magang)
This internship report is intended to evaluate the audit procedures performed by KAP ABC on PT KPL's accounts receivable in the financial statements for the year ended on December 31, 2020. PT KPL is one of the companies engaged in vessel chartering in Indonesia. The audit procedures performed during the internship and will be evaluated for the accounts receivable of PT KPL is the substantive procedure, specifically on the tests of details. The results of the analysis concluded that the test of details performed by KAP ABC on PT KPL’s account receivables were in accordance with Indonesian auditing standards. In addition, this internship report also includes the author's self-reflection about internship experiences at KAP ABC. The results of the evaluation concluded that the ability of time management, communication, independence, and creativity in carrying out internship activities was good. Besides, the things that have not gone well are the ability to read situations and feelings of boredom that arise while doing work. After self-reflection on the internship activities, the action plans are determining the right profession in the future, participating in professional certification, and enhancing social sensitivity..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13223 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2021 |
|---|---|
| Edisi | - |
| Subjek | Accounts receivable Audit Procedure |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 52 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |