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Evaluasi Prosedur Audit: Prosedur Uji Rincian atas Akun Utang Dagang PT XYZ (Laporan Magang)
This internship report discusses the evaluation of audit procedures, test of details especially about vouching procedures conducted by an audit firm (KAP MA) on PT XYZ’s account payables accounts for the period that ended on December 31st, 2021 based on applicable theories and standards. The report was made based on the writer’s internship experience in Kantor Akuntan Publik (KAP) MA. The result of the evaluation shows that KAP MA conducted its audit procedures in accordance with applicable auditing theories and auditing standards i.e., Standar Audit (SA). The report also presents the writer’s self-reflection gained from the internship program and the follow-up plans for future improvement. The self-reflection evaluation concludes that several attributes need to be improved such as practicing time management and time discipline and minimizing “zoom fatigue?? symptoms while continue to work on KAP MA or other big four accounting firms, and in the medium term the author plans to practice time efficiency in work, learn more about detailed audit methods, and develop communication skills..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13370 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2022 |
|---|---|
| Edisi | - |
| Subjek | Audit Procedure Account payables Test Of Details |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xvi, 57 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |