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Evaluasi Prosedur Pengujian Rinci dalam Audit atas Akun Penjualan PT Ray (Laporan Magang)
This internship report aims to evaluate the audit procedures carried out by KAP Bright on PT Ray's sales account for the period ending December 31, 2020. PT Ray is a company engaged in the food and beverage business with a franchise management system. The audit procedures evaluated include procedures for obtaining audit evidence in the form of inspections and inquiries as well as substantive procedures for tests of details for testing management assertions. Based on the results of the evaluation, it shows that the inspection and inquiry procedures as well as the completeness, occurrence, and cut-off assertion testing procedures are in accordance with the applicable theory and standards. However, the accuracy assertion testing procedure is not in accordance with applicable theories and standards. Therefore, a recommendation was given to KAP Bright to carry out a recalculation procedure to ensure that the transaction value has been recorded correctly. This internship report also discusses self-reflection during internship activities at KAP Bright..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13266 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2022 |
|---|---|
| Edisi | - |
| Subjek | Test Of Details Audit Evidence Sales Audit Management Franchise |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 53 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |