Evaluasi Prosedur Audit KAP KCR atas Akun Utang Usaha PT MAR (Laporan Magang)

Deskripsi

This internship report evaluates the KAP KCR auditing procedures for PT MAR's trade accounts payable. PT MAR was founded in 1994 with the primary goal of processing wood flooring. According to a study of the risks and conditions affecting the manufacturing sector in 2021, PT MAR's trade accounts payable is an important account and has a material balance. The audit procedures evaluation in this report only collects and tests evidence on trade accounts payable and some stages of financial statement reporting. The evaluation result concluded that KAP KCR's audit procedures on the trade accounts payable of PT MAR had followed the explanation of the theory and applicable audit standards..Ada Tabel