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Evaluasi terhadap Prosedur Pengujian Rinci pada Akun Penjualan PT. AAA oleh KAP Yellow (Laporan Magang)
This internship report was prepared with the aim of evaluating the audit procedure carried out by KAP Yellow on sales account belonging to PT AAA for the period ending December 31, 2021. The audit procedure were carried out on PT AAA, a company engaged in property development. Evaluation is carried out on detailed test procedures and inquiry procedures. The evaluation results then show that the completeness, occurrence, and cut-off assertion testing procedures as well as the inquiry procedures carried out are in accordance with applicable auditing standards and theories. However, the evaluation results also show that the accuracy assertion testing procedure is not in accordance with applicable auditing standards and theories. Therefore, KAP Yellow is advised to carry out a re-calculation procedure to ensure that the transaction value has been recorded correctly. In addition, this internship report also describes self-reflection on the experience the author got when undergoing internship activities at KAP Yellow..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13428 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022 |
|---|---|
| Edisi | - |
| Subjek | Audit Procedures Tests of Details Sales account |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 72 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |