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Evaluasi Prosedur Audit KAP Chaldea terkait Pencarian Liabilitas Belum Tercatat pada PT Laterano (Laporan Magang)

Edward Tanujaya S.E., M.Sc. (Pembimbing/Promotor) - ; Christian, Jonathan - ;

This internship report was prepared in purpose to evaluate the audit procedure of search for unrecorded liabilities that was performed by KAP Chaldea on one of its clients PT Laterano in accordance with Indonesia auditing and financial reporting standards. The evaluation is done to test the relevancy in the assertions used, the conformity with the general search for unrecorded liabilities procedure using some relevant theories, and tests related to the procedure done in accordance to the Indonesian Financial Accounting Standards (SAK). The result of these evaluations shows that the search for unrecorded liabilities done by KAP Chaldea is in accordance with the relevant standards and fulfills the relevant assertions related to the liabilities account. This internship report ends with a self-reflection on the experience of the internship in KAP Chaldea..Ada Tabel


Ketersediaan

Call NumberLocationAvailable
13314PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022
Edisi-
SubjekLiabilities
Audit Procedure
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxiii, 83 p. ; diagr. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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