Image of Evaluasi Prosedur Substantif atas Akun Utang Usaha PT ATR (Laporan Magang)

Text

Evaluasi Prosedur Substantif atas Akun Utang Usaha PT ATR (Laporan Magang)

This internship report evaluates the execution of substantive procedures on PT ATR’s account payable for the audit of PT ATR’s financial statement for the year ended on December 31, 2021, performed by KAP JIK. PT ATR is a company engaged in delivering integrated logistics services. Based on the evaluation conclusion, substantive procedures conducted by KAP JIK on PT ATR’s account payable conform with applicable auditing standards, namely International Standards on Auditing (ISA). Teamwork, communication, adaption, initiative, creativity, and Microsoft Excel skills enabled positive experiences during the internship period at KAP JIK. However, boredom while working became a challenge in working from home. In response to self-reflection, action plans are established to improve self-competence in accounting and auditing and take the Chartered Accountant (CA) certification exam.Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13820PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Audit
Account payables
Substantive Procedures
Logistics Company
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xv, 69 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data