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Evaluasi Prosedur Audit Vouching atas Akun Pendapatan PT IDS oleh KAP AAC Periode Audit Tahun 2021 (Laporan Magang)
This internship report discusses the evaluation of audit procedures in the form of vouching that has been conducted by KAP AAC for revenue accounts at a company engaged in the mining sector, namely PT IDS for the period ending December 31, 2021. This internship report that has focused on evaluating the suitability of the audit vouching procedure conducted by KAP AAC starting from selecting a sample for vouching, whether it is in accordance with the relevant theory and applicable auditing standards. The evaluation was carried out starting from selecting samples for vouching to discussing the audited revenue account based on PSAK 72. The results of the analysis show that in general the audit procedures in the form of vouching and sample selection that have been conducted by KAP AAC were in accordance with applicable theory and auditing standards. In addition to evaluating, this internship report will also discuss the results of the author's self-reflection after undergoing an internship program for three months at KAP AAC along with follow-up plans in order to improve and self-develop into a better person and can face challenges in the future..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13363 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2022 |
|---|---|
| Edisi | - |
| Subjek | Revenue Audit Procedure Vouching |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 90 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |