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Evaluasi Prosedur Substantif Audit KAP EPI Atas Akun Utang Usaha PT BB (Laporan Magang)
This internship report discusses the evaluation of substantive audit procedures on the balance test of PT BB's accounts payable account. The audit of financial statements was carried out by KAP EPI for the 2021 financial year period. PT BB is a US multinational subsidiary based in Indonesia that trades household products. The focus of the evaluation discussion is the conformity of the audit procedures carried out on the accounts payable account of PT BB at the end of the period with applicable audit standards. Based on the results of the evaluation, the audit procedures performed at PT BB were in accordance with applicable audit standards. This report also contains self-reflection on the internship activities undertaken..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13407 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022 |
|---|---|
| Edisi | - |
| Subjek | Accounts payable Audit Standards Audit Substantive Procedures |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 50 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |