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Evaluasi Prosedur Audit Akun Cadangan Kerugian Penurunan Nilai Piutang Usaha atas Pendapatan dari Pemasok PT RON (Laporan Magang)
This internship report aims to evaluate the audit procedures carried out by KAP REN on the allowance for impairment losses accounts receivable on revenues from suppliers of PT RON, which is a retail company, for the period ending December 31, 2021. The evaluation will be carried out on the appropriateness of the Test of Details (ToD) procedures against PSAK 71, ensuring the accounting estimates made by management is in line with SA 540 and the suitability of testing the management's assertions. Overall, KAP REN has carried out audit procedures and assertion testing in accordance with applicable audit concepts and standards. There is also the author's self-reflection during her internship at KAP REN, and the author's follow-up plan..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13302 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2022 |
|---|---|
| Edisi | - |
| Subjek | Test Of Details Allowance for Impairment Losses Commercial Income |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 64 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |