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Evaluasi Pengambilan Sampel Prosedur Unpredictability Testing KAP DUN (Laporan Magang)

This report discusses the evaluation of picking samples for unpredictability testing procedures carried out by KAP DUN of PT RAN for the period ended December 31, 2021. PT RAN is part of the BIL Group, namely a pharmaceutical company from the European continent based in Jakarta, Indonesia. PT RAN operates in the import and distribution of pharmaceuticals products. The discussion includes understanding the concept of unpredictability testing, audit materiality, audit evidence, and the evaluation results of KAP DUN audit procedures. The evaluation is done by comparing the audit procedures of KAP DUN with the Standards on Auditing (SA). The evaluation results show that some of the audit procedures carried out by KAP DUN are not in accordance with applicable standards. Furthermore, this internship report also contains self-reflection during the author's internship. By reflecting on the experiences that have not gone well during the internship, the author can develop several improvements plans to follow up on the self-reflection that has been made..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13811PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Audit Procedures
Sampling
Unpredictability
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xii, 63 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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