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Evaluasi Atas Prosedur Test of Detail Balance yang Dilakukan Oleh KAP RKN Terhadap Akun Pendapatan Sewa PT NJM (Laporan Magang)

Nanda Ayu Wijayanti S.E., Ak., M.B.A., Ph.D. (Pembimbing/Promotor) - ; Kesumaningsih, Rahma - ;

This internship report aims to evaluate the test of detail balance procedure carried out by KAP RKN on PT NJM's rental income account for December 31, 2021. PT NJM is one of the companies that manage a bonded industrial area which consists of an export processing area, logistics services, and warehousing. The test of detail balance procedure that becomes the object of evaluation is recalculation and vouching for the rental income account. The discussion focuses on the suitability of the test of detail balance procedure carried out by KAP RKN with applicable audit standards and theories. Based on the evaluation results, the test of detail balance procedure carried out by KAP RKN on the rental income account of PT NJM follows applicable auditing standards and theories. Apart from this evaluation, this report also discusses self-reflection during the internship program along with follow-up plans to develop oneself in the future..Ada Tabel


Ketersediaan

Call NumberLocationAvailable
13482PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022
Edisi-
SubjekRecalculation
Test of Detail Balance
Rental Income
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxiv, 39 p. ; diagr. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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