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Evaluasi Cut-Off Test sebagai Bagian dari Prosedur Substantif atas Transaksi Pembelian di PT JEO oleh KAP WON (Laporan Magang)

Cut Saskia Rachman, S.E., M.Ak. (Pembimbing/Promotor) - ; Andriani, Vina - ;

This internship report is prepared for the purpose of evaluating the implementation of an audit procedure performed by KAP WON, which is cut-off test on purchase transactions of PT JEO for the period ended on 31 December 2021 as a part of substantive procedure. The transactions that were being tested include purchases of raw materials and production machine spareparts that were purchased domestically and from abroad. The purpose of performing cut-off test on purchase transactions of PT JEO is to test completeness and existence assertions. KAP WON identified three import purchase transactions that were recorded at incorrect accounting period. However, the amount of misstatement identified through this audit procedure did not exceed the materiality level set by KAP WON, both individually and collectively. Therefore, KAP WON concluded that there were no material misstatements that were identified from the cut-off test procedure on purchase transactions of PT JEO. The cut-off test procedure performed by KAP WON has also been implemented in accordance to the applicable audit standards..Ada Tabel


Ketersediaan

Call NumberLocationAvailable
13324PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022
Edisi-
SubjekSubstantive procedure
Purchase Transactions
Cut
Off Test
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxv, 70 p. ; diagr. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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