Image of Evaluasi Prosedur Substantif Audit KAP EPI Atas Akun Utang Usaha PT BB (Laporan Magang)

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 NumberLocationAvailable
13407PSB lt.2 - Karya Akhir1
Informasi Detail
Judul Seri
-
No. Panggil
13407
Penerbit
Depok : Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Deskripsi Fisik
xiv, 50 p. ; diagr. ; 30 cm
Bahasa
ISBN/ISSN
-
Klasifikasi
-
Tipe Isi
-
Tipe Media
-
Tipe Pembawa
-
Edisi
-
Subjek
Accounts payable
Audit Standards
Audit Substantive Procedures
Info Detail Spesifik
-
Pernyataan Tanggungjawab
Versi lain/terkait

Tidak tersedia versi lain

Lampiran Berkas
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