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Evaluasi Pengujian Eksistensi Dalam Prosedur Audit Atas Piutang Usaha PT G (Laporan Magang)
This internship report aims to evaluate the audit procedures carried out by P & Partner Indonesia on the accounts receivable accounts of PT G. PT G is a company that provides a marketplace for buying and selling property to help property buyers get information about houses, land, apartments, and commercial spaces. sold or rented. The evaluation of this internship report focuses on evaluating the existence assertion of PT G's accounts receivable account based on the author's work experience. Based on the evaluation carried out, the substantive procedures carried out to test the existence assertion carried out by P & Partner Indonesia on accounts receivable accounts belonging to PT G have achieved the objective of testing the existence assertion in the audit of accounts receivable balances and P & Partner Indonesia has carried out audit procedures in accordance with auditing standards 315 and 500. After carrying out an internship for 3 months, the author plans to continue his profession as an audit at Big 4 Public Accounting Firms to develop knowledge, skills, and experience in the business and finance world..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13559 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022 |
|---|---|
| Edisi | - |
| Subjek | Accounts Receivables Substantive Procedures Assertion of Existence |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 27 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |