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Prosedur Audit Test of Control dan Uji Substantif atas Akun Pendapatan pada Perusahaan Jasa Pengeboran PT ABC (Laporan Magang)
This internship report focuses on the audit procedures test of control and substantive testing performed by XYZ Indonesia for revenue at drilling company PT ABC for the period ending December 31, 2020. Procedure done includes the test of control procedure and test of detail as substantive testing. On the proceeding of this audit procedure XYZ Indonesia did not find any misstatement. The results of the analysis of the test of control audit procedures and substantive tests of revenue accounts at PT ABC are in accordance with applicable regulations. Aside from analysis regarding audit procedure test of control and substantive testing, self-reflection for internship period is also performed..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13448 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022 |
|---|---|
| Edisi | - |
| Subjek | Revenue Audit Procedure Test Of Control Substantive Testing |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xv, 57 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |