Image of Analisis Prosedur Audit Substantif atas Pendapatan Penjualan Properti Rumah (Laporan Magang)

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Analisis Prosedur Audit Substantif atas Pendapatan Penjualan Properti Rumah (Laporan Magang)

This internship report discusses the evaluation of audit procedures conducted by KAP GHI on PT WE’s revenue of housing property sales for the period ended of December 31, 2021. The evaluation focuses on substantive procedure, particularly test of details procedure. Evaluation is conducted by comparing KAP GHI audit procedure with relevant audit standards and theory. The evaluation result indicated that in general substantive procedure carried out by KAP GHI is already in compliance with relevant audit standards and theory. In addition, this internship report also discusses self-reflection from the experience during internship program at KAP GHI. Self-reflection is formulated using Gibbs reflection cycle..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13298PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Revenue
Audit Procedure
Substantive procedure
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik x, 47 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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