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Evaluasi Prosedur Audit Substantif Uji Rinci atas Akun Persediaan PT J (Laporan Magang)
This internship report discusses the substantive audit procedure test of details implemented by S Public Accounting Firm (KAP) on PT J’s inventory for the period of December 31st, 2021. PT J is a company engaged in the automotive industry which produce vehicle and its components. This internship report focuses on the evaluation of the test of details carried out by the author during the internship at KAP S. Substantive procedure test of details which are evaluated consists of test inventory reconciliation, test the cost of raw materials inventory, test inventory receipts cut-off, and test the inventory balance movement since the observation date. The evaluation is carried out by testing the conformity of the procedures and the auditing standards implemented in Indonesia. The result of the evaluation shows that the substantive audit procedure test of details implemented by KAP S on PT J’s inventory are in accordance with the applicable standards. Other than that, this internship report also discusses the result of the author’s self-reflection on the internship experience gained during the internship at KAP S..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13478 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2022 |
|---|---|
| Edisi | - |
| Subjek | Inventory Substantive procedure Test Of Details |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 59 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |