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Evaluasi Prosedur Audit KAP SUKSES atas Akun Beban Operasional Umum dan Administrasi PT EPIK (Laporan Magang)
This internship report was prepared to evaluate the audit procedures carried out by KAP SUKSES. The focus of the discussion lies in the audit procedures for operating expense general and administration expense accounts belonging to PT EPIK which is engaged in the hospitality sector. In general, KAP SUKSES has carried out audit procedures operating expense general and administration expense in accordance with applicable auditing standards, including the audit process according to Hayes, SA 315, SA 500, and SA 530. There were no findings of material misstatements so that it can be concluded that the accounts PT EPIK’s operating expense general and administration expense have been presented fairly and in accordance with Indonesian standards. In addition, this internship report aims to provide self-reflection on the experiences that have been gained during the internship program, self-improvement plans for the future..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13591 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2022 |
|---|---|
| Edisi | - |
| Subjek | Auditing Audit Procedure Operating Expense General and Administration |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xi, 52 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |