Image of Evaluasi Prosedur Audit KAP KIM atas Penjualan PT RAV (Laporan Magang)

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Evaluasi Prosedur Audit KAP KIM atas Penjualan PT RAV (Laporan Magang)

This internship report aims to evaluate the audit procedures carried out by KAP KIM on sales as part of an audit of PT RAV's financial statements for 2021. PT RAV is a manufacturing company that serves the automotive industry market. The evaluation was carried out with reference to PSAK 72 related to income, SA 500, SA 315, and was supported by the theory of Arens et.al. (2016), Hayes et.al. (2014), and Gray et.al. (2011). The audit procedures evaluated include walk-through tests, tests of controls, and substantive procedures for tests of details to test management's assertions on sales accounts. Based on the evaluation of the work carried out during the internship period, the audit procedures carried out were in accordance with applicable standards and theories..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13558PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek sales
Audit Procedure
Test Of Control
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xii, 52 p. ; diagr. ; 30 cm
Info Detail Spesifik -
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