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Analisis Prosedur Audit Substantif KAP DEF atas Pendapatan PT MNO (Laporan Magang)

Fadhlurrahman, Arie - ; Nurul Husnah, SE, MSAk. (Pembimbing/Promotor) - ;

This Internship Report aims to discuss and analyze the audit procedures performed by KAP DEF in the audit process of PT MNO's customer contract revenue account. The analysis is performed based on audit standard. In sum, the audit procedures performed by KAP DEF have followed the audit standards in Indonesia. Recognition of contract revenue with customers conducted by PT DEF also complies with the provisions of PSAK 23. Lesson learned from the internship are the importance of cooperation and communication within the team, therefore in the future the writer will develop the ability of cooperation and communication.Ada Tabel


Ketersediaan

Call NumberLocationAvailable
12532PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2020
Edisi-
SubjekRevenue
Audit Procedure
Contract Revenue with Customers
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxi, 32 p. ; diagr. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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