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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 Number | Location | Available |
|---|---|---|
| 13298 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022 |
|---|---|
| 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 |
| Lampiran Berkas | Tidak Ada Data |