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Evaluasi Prosedur Audit atas Akun Pendapatan PT KSJ (Laporan Magang)

Sri Nurhayati S.E., M.M. S.A.S. (Pembimbing/Promotor) - ; Heriwanto, Herginda Aulia - ;

This internship report discusses and evaluate the audit procedures performed by KAP MMD on PT KSJ's revenue for the period ending on 31 December 2021. PT KSJ is a company engaged in sea port services. The audit procedures discussed will focus on tests of controls and substantive tests. The evaluation was conducted by analyzing the compatibility of the procedures performed by KAP MMD with the applicable theories and standards. Based on the evaluation, the audit procedures that performed by KAP MMD on PT KSJ's revenue are in accordance with applicable theories and standards. There were no findings of material misstatements, so it can be concluded that the revenue account at PT KSJ has been presented fairly and in accordance with accounting standards applicable in Indonesia..Ada Tabel

Ketersediaan

Call Number	Location	Available
13592	PSB lt.2 - Karya Akhir	1

Penerbit	Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022
Edisi	-
Subjek	Revenue Audit Procedure
ISBN/ISSN	-
Klasifikasi	-
Deskripsi Fisik	xii, 53 p. ; diagr. ; 30 cm
Info Detail Spesifik	-
Other Version/Related	Tidak tersedia versi lain
Lampiran Berkas	Tidak Ada Data