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Evaluasi Prosedur Audit Substantif KAP JOS atas Akun Piutang Usaha PT CER (Laporan Magang)
This internship report discusses and evaluates KAP JOS’s substantive audit procedures on PT CER’s accounts receivable accounts in the financial statements that ended on December 31, 2021. PT CER is a company engaged in the cocoa bean and chocolate food industry, domiciled in Bandung. The result of the evaluation of KAP JOS’s substantive audit procedures on PT CER’s accounts receivable accounts shows that the KAP JOS’s audit procedures are in accordance with the theory and auditing standards (SA) that apply in Indonesia. Furthermore, this internship report includes the author’s self-reflection during and after the internship at KAP JOS. The self-reflection consists of the description of memorable experiences during the internship, feelings and thoughts towards the experiences, evaluation, and analysis on the author’s performance, both that have gone well and not. Then, the author develops an action plan based on the analysis result..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13610 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2022 |
|---|---|
| Edisi | - |
| Subjek | Accounts receivable Audit Procedure |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 68 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |