Text
Evaluasi Prosedur Pengujian Rinci atas Akun Pendapatan pada Unit Bisnis A PT HAL (Laporan Magang)
This internship report was prepared to evaluate the test of details procedures performed by KAP HLT on revenue account at Business Unit A of PT HAL for the period ending December 31, 2021. The evaluation carried out in this internship report will focus on test of details procedures for PT HAL's Business Unit A. The evaluation of the procedure is based on the Auditing Standards. Based on the evaluation, the test of details procedures performed by KAP HLT on PT HAL's revenue account is in accordance with the auditing standards applicable in Indonesia. In addition, this report also discusses the results of the author's self-reflection during the internship program at KAP HLT..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13456 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022 |
|---|---|
| Edisi | - |
| Subjek | Revenue Audit Procedure Test Of Details |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 73 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |