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Evaluasi Prosedur Audit: Pencarian Liabilitas Tidak Tercatat Uni G (Laporan Magang)

This internship report evaluates audit procedures carried out by KAP A on the search for Uni G's unrecorded liabilities for the period December 31, 2021. Uni G is an educational institution at the tertiary level. The testing procedure performed by KAP A refers to the KAP A Audit Guidelines based on the applicable Standard on Auditing (SA) and Financial Reporting Standards. The evaluation results show that KAP A has carried out the procedure for searching for unrecorded liabilities following test of details of account payables and searching for unrecorded liabilities as explained by Arens, et.al (2019) and Hayes, et. al (2014), as well as PSAK 1, SA 200, 315, 500, and 530..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13616PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Audit Procedure
Unrecorded Liabilities
Standard on Auditing
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiii, 69 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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