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Evaluasi Prosedur Audit Atas Akun Properti Investasi pada PT LTY (Laporan Magang)

Tubagus Muhamad Yusuf Khudri S.E., M.T.I., CA. (Pembimbing/Promotor) - ; Yulastriningsih, Emi - ;

This internship report includes the evaluation of audit procedures carried out by KAP MKL for investment property accounts at a company engaged in property and real estate named PT LTY, and self-reflection on the author’s internship activities. The audit procedures that are evaluated are tests of details and substantive analytical procedures. Overall, it can be concluded that the procedures carried out by KAP MKL have complied with the applicable auditing standards, including audit procedures according to, Arens, Hayes, SA 330, SA 315, and SA 500. The conclusion of the author's self-reflection contains things learned during the internship program, strengths and weaknesses of author, author’s self-improvement plans, and author’s future career plans..Ada Tabel


Ketersediaan

Call NumberLocationAvailable
13345PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022
Edisi-
SubjekAudit Procedure
Investment Property
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxiv, 37 p. ; diagr. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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