Image of Evaluasi Prosedur Audit Substantif Pengujian Rinci KAP DYN : Terhadap Pendapatan PT CXI (Laporan Magang)

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Evaluasi Prosedur Audit Substantif Pengujian Rinci KAP DYN : Terhadap Pendapatan PT CXI (Laporan Magang)

This internship report is written with the objective of discussing the evaluation of audit procedures executed by KAP DYN on the revenue account of PT CXI for the year ended 31 December 2021. The audit procedures evaluated are substantive procedures specifically vouching and agree listing. Evaluation is conducted by comparing the audit procedures executed with the applicable audit theory and standards. The evaluation concludes that the substantive tests of details procedures executed by KAP DYN is in compliance with SA 330, 500, 530, and theories on revenue auditing by Hayes et al. (2014) and Arens et al. (2017). This internship report also contains a self reflection from the author’s experience during the internship program. The self reflection concludes that the internship activities experienced was satisfying and exceeded expectations despite facing the author’s internal weaknesses..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13611PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Substantive Procedures
Vouching
Agree Listing
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xii, 78 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data