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Evaluasi Prosedur Audit oleh KAP ACE atas Akun Pendapatan PT W1 (Laporan Magang)

This internship report will discuss and evaluate the audit procedures carried out by KAP ACE on PT W1’s revenue for the period ended 31 December 2021. PT W1 is a start-up company engaged in the digital community-based sale of products. This internship report will evaluate the suitability of tested assertions, achievement of assertion testing, and substantive testing procedures carried out by KAP ACE for PT W1’s revenue. KAP ACE performed testing procedures which consist of understanding and evaluating accounting policies, preparation of lead sheet, testing details of sales transactions, and testing details of sales return transactions. The results of the evaluation show that assertion testing, achievement of assertion testing, and substantive testing procedures performed on PT W1’s revenue are in accordance with the applicable audit standards. This internship report also discusses the result of author self-reflection during the internship program at KAP ACE..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13356PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Revenue
Audit Procedure
Substantive Testing
Digital Community
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xv, 55 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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