Image of Evaluasi Prosedur Audit Substantif atas Akun Persediaan PT NJH (Laporan Magang)

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Evaluasi Prosedur Audit Substantif atas Akun Persediaan PT NJH (Laporan Magang)

This internship report aims to evaluate the substantive audit procedures carried out by KAP KSY on PT NJH's inventory account for the period ending December 31, 2021. PT NJH is a company engaged in the health services sector. The evaluation was carried out by comparing the suitability of the substantive audit procedures for inventory accounts carried out by KAP KSY with the audit concept according in auditing textbooks and applicable audit standards. The substantive audit procedures consist of analytical substantive procedures, tests of details of transactions, and tests of details of account balances. Furthermore, an evaluation of management's assertion testing on PT NJH's inventory account will also be carried out, namely for the occurrence, completeness, and valuation of the applicable audit concept. The results of the evaluation that KAP KSY has carried out substantive procedures on PT NJH's inventory account and assertion testing in accordance with the concept and applicable audit standards..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13369PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Inventory
Hospital
Audit Procedures
Substantive Procedures
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xv, 46 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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