Image of Evaluasi Prosedur Audit atas Akun Pendapatan pada Laporan Keuangan Interim PT SYL oleh KAP QWERTY (Laporan Magang)

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Evaluasi Prosedur Audit atas Akun Pendapatan pada Laporan Keuangan Interim PT SYL oleh KAP QWERTY (Laporan Magang)

This internship report evaluates the audit procedure carried out by KAP QWERTY in executing substantive audit procedure related revenue account of PT SYL in Interim Financial Statement for the period ended on 30 September 2021. PT SYL is a logistic company and an indirect subsidiary of PT AAA, an Indonesia e-commerce corporation. Evaluation of audit procedures conducted to assess the conformity of the practices carried out by KAP QWERTY with applicable audit standards. The subject of evaluation includes substantive procedure consisting of revenue testing, existence of revenue testing, and test of reliability data as well as cut off testing. The results of evaluation show that the audit procedures carried out by KAP QWERTY are in accordance with applicable audit standards. This internship report also examines self-reflection from experiences obtained during the internship program at KAP QWERTY..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13617PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Revenue
Audit Procedure
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xii, 61 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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