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Evaluasi Prosedur Pengujian Audit Substantif atas Akun Piutang Usaha PT XXX oleh KAP ZZZ (Laporan Magang)

This internship report aims to evaluate the substantive audit procedures of the accounts receivable accounts of PT XXX by KAP ZZZ. PT XXX is a multi-finance company that offers vehicle finance leasing services. This report's discussion focuses on substantive audit procedures, which consist of confirmation reconciliation procedures, inspections on lease contracts, and lease payment vouching. The assertions tested are existence, completeness, accuracy, cutoff, and rights and obligations. Evaluation of substantive audit procedures is carried out by comparing the procedures carried out by KAP ZZZ with the applicable auditing theories and standards. Based on the evaluation results, the substantive audit procedures for accounts receivable carried out by KAP ZZZ are proven to be in accordance with the applicable auditing theories and standards and the assertions tested have been fulfilled.

Ketersediaan

Call NumberLocationAvailable
13902PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia.,
Edisi -
Subjek Accounts receivable
Substantive audit procedures
Finance leases
Multi-finance
ISBN/ISSN -
Klasifikasi NONE
Deskripsi Fisik xiii, 44 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data