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Evaluasi Prosedur Audit Substantif KAP REK atas Cut-Off Test Pendapatan Komisi PT LUC (Laporan Magang)
This internship report aims to evaluate the suitability and appropriateness of the substantive audit procedures conducted by KAP REK related to the recognition of PT LUC's commission income for the period ending December 31, 2021. PT LUC is a securities company and currently is a subsidiary of PT LUC Capital which is incorporated into a foreign company group, LUC Investment Bank. The audit procedure was carried out for the cut-off assertion of the risk of material misstatement in recognition of PT LUC's commission income. The evaluation of the audit procedures related to the recognition of commission income in this internship report is through the comparison of the testing results done by the audit engagement team with the relevant auditing standards and theories. Overall, the evaluation result is indicating that the audit procedures done have been in line with the theories and guidelines used as the evaluation basis. In addition, this report also contains self-reflection from the internship experience along with future self-development and improvement plans..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13406 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2022 |
|---|---|
| Edisi | - |
| Subjek | Revenue recognition Substantive audit procedures Cut Off Assertion |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 58 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |