Evaluasi Prosedur Audit atas Akun Pinjaman Bank PT KWU (Laporan Magang)
Pengarang:
Tubagus Muhamad Yusuf Khudri S.E., M.T.I., CA. (Pembimbing/Promotor) - ; Cornellia, Benedictha -
Deskripsi
This internship report aims to discuss and evaluate the audit procedures executed by KAP DRM on PT KWU’s bank loan for the period ended on December 31, 2021. PT KWU is a manufacturing company that produces various types of foam. Evaluation on audit procedure is carried out by looking at the approriateness with the applicable audit literature and standards. The evaluation results indicate that the audit procedures performed by KAP DRM on PT KWU’s bank loan are appropriate. Moreover, this internship report also discusses the results of self-reflection obtained during the internship program at KAP DRM..Ada Tabel