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Evaluasi Prosedur Audit atas Piutang Dagang PT WKSA (Laporan Magang)
This internship report explains the evaluation of the audit procedure conducted by KAP OHS on PT WKSA’s aging and balance of accounts receivable for the financial statements ended 31 December 2021. PT WKSA is one of the companies operating in the automotive sector that produces and distributes engine components for two-wheeled and four-wheeled vehicles. The internship report will evaluate the substantive procedure carried out at the execute stage from audit engagement. KAP OHS conducts audit procedure consist of testing aging of accounts receivable and testing balance of accounts receivable. Evaluation is done by comparing the audit procedure carried out by KAP OHS with Audit Standards as well as applicable theories. The results of the evaluation show that the audit procedure carried out by KAP OHS are in accordance with the audit procedure required by the Audit Standards as well as applicable theories. This internship report also discusses the results of the author's self-reflection on some of the experiences that occurred during the internship..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13493 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022 |
|---|---|
| Edisi | - |
| Subjek | Account Receivables Audit Procedure |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xvi, 95 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |