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Evaluasi Prosedur Uji Pengendalian Atas Akun Piutang Usaha PT KLM (Laporan Magang)
This internship report evaluates the tests of controls procedures done by KAP ABC on the accounts receivable of PT KLM, for the period ended 2021. The evaluation is done by comparing the audit activities done on the accounts receivable with Standar Audit (SA) and other evaluation framework based on existing theories. The evaluation resulted in the conclusion that the test of controls procedures, consisting of sample picking, evidence gathering and filling in the tests of controls working papers are in accordance with the applicable standards and framework. In the end, self-reflection was carried out based on the internship experience. Self-reflection is done by analyzing the things that went well and not well during the internship period, which can be used as the basis for preparing a follow-up plan. The plan should be conducted to develop into a better self in the future..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13285 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2022 |
|---|---|
| Edisi | - |
| Subjek | Accounts receivable Test of Controls |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | ix, 55 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |