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Evaluasi Reperformance Laporan Keuangan Konsolidasian PT LUCK (Laporan Magang)
This internship report aims to evaluate the audit procedures in the reperformance of consolidated financial report of PT LUCK conducted by KAP GOOD. PT LUCK is a company that engages in general trading, distributors, contractors, and industrial, which has three subsidiaries with the ownerships of 99,94%, 99,69%, and 90%. The evaluated audit procedures are the reperformance and the audit procedures of consolidated financial report in accordance with the auditing standard, SA 600. Overall, it can be concluded that the audit procedures in the reperformance of consolidated financial report of PT LUCK are not in accordance with the definition of reperformance in SA 500 and audit procedures of consolidated financial statements in SA 600. In addition, this internship report also includes the author’s self-reflection during the internship. The result of the author’s self-reflection consists of the lessons learned during the internship, strengths and weaknesses from the things that ran well and bad, as well as the author’s self-improvement plans for the future..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13227 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2021 |
|---|---|
| Edisi | - |
| Subjek | Control Audit Procedure Consolidation Reperformance |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 55 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |