Evaluasi Proses Audit pada Akun Piutang Entitas Unit Rumah Sakit Hijau X,Y, dan Z (laporan Magang)

Deskripsi

This internship report aims to evaluate the audit proc ess performed by the auditor of KAP FA on the account receivables of PT HIJAU Tbk.?s unit entities. The audit procedure performed includes the analytical review, calculation of mate riality and account receivable?s turnover ratio, sampling procedure, and audit evidence collection of third party?s confirmation. The audit process performed by KAP FA was carried out in accordance with relevant theoretical frameworks and audit standards a s mentioned in the ISA.Ada Tabel