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Evaluasi Prosedur Audit Uji Rincian Atas Akun Utang Usaha PT M oleh KAP A (Laporan Magang)

Ubaydah, Athaya Nur - ; Nurul Husnah S.E., M.S.Ak. (Pembimbing/Promotor) - ;

This internship report discusses the evaluation of audit procedures performed by KAP A on the accounts payable of PT M for the purchase of production material goods for the period ended December 31, 2020. This report was made based on the writer’s experience gained during the internship period at KAP A. The audit procedures which will be the object of evaluation is the test of details on accounts payable consisting of reconciliation testing, currency translation testing, and external confirmation. The evaluation was conducted by comparing the compatibility of the procedures performed by KAP A with the relevant theories and applicable standards as evaluation framework. The evaluation results indicate that the audit procedures performed by KAP A on the accounts payable of PT M have been done appropriately in accordance with audit and accounting theories, and also relevant auditing standard or Standar Audit (SA). In addition, this report also discuss the self-reflection during the internship period at KAP A along with the action plans for the purpose of self-improvement in the future..Ada Tabel


Ketersediaan

Call NumberLocationAvailable
13316PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022
Edisi-
SubjekAudit Procedure
Account Payable
Test Of Details
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxi, 55 p. ; diagr. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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