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Evaluasi Prosedur Audit Substantif Atas Akun Utang Usaha PT ABJ Tbk Oleh KAP MGC (Laporan Magang)
This report is discussed about the evaluation of substantive audit procedure, especially for the test of details on PT ABJ Tbk’s accounts payable by KAP MGC. PT ABJ Tbk is a manufacturing and trade company with cigarette as the main product. Meanwhile, KAP MGC is one of the public accountant firms in Indonesia. The evaluation is based on the writer’s experience while joining the internship program in KAP MGC, then compared with theories from academic books and the regulation in Indonesia. This report also discussed audit procedures performed based on the tested assertion, like detail tie-in, completeness, accuracy, existence, classification, cut-off, and obligation. From the evaluation results, there is no aberration from the procedures conducted by KAP MGC to audit the PT ABJ Tbk’s account payable. Beside the evaluation of substantive audit procedure, this report also discussed about writer’s self-reflection during internship at KAP MGC..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13308 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2022 |
|---|---|
| Edisi | - |
| Subjek | Accounts payable Substantive procedure |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 73 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |