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Evaluasi Prosedur Audit KAP NEO atas Akun Pendapatan PT KDY (Laporan Magang)

The purpose of this internship report is to evaluate KAP NEO's audit procedures on PT KDY's revenue accounts for the fiscal year ending December 31, 2021. PT KDY is a big Indonesian food and beverage export-import corporation, with meat sales being its primary focus. Audit procedures to be evaluated consist of substantive tests of details for testing occurrence, accuracy, as well as substantive tests of details for testing occurrence, accuracy, and cut-off assertions from management's assertions. This internship report also contains the author’s selfreflection during their internship at KAP NEO..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13608PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Revenue
Audit Procedure
Test Of Details
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiii, 50 p. ; diagr. ; 30 cm
Info Detail Spesifik -
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