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Evaluasi Prosedur Audit pada KAP BS atas Piutang Usaha Entitas STR (Laporan Magang)
This internship is carried out to add experience for writers in the audit field before entering the world of work. The internship activities began on July 15, 2020 to September 23, 2020. During that time, the author carried out several work for clients of PT KLS, Reksadana Asoka, Cambodia, Lily, Amarilis, Lavender, and the STR entity. But for writing this internship report, the author raises a topic related to the evaluation of audit procedures at KAP BS for STR entity accounts receivable. The method used by the author in this internship practice is observation, to see the audit procedures for financial statements, especially on the accounts receivable of the STR entity, and then compared with the existing audit theory. From the results of observations made by the author, KAP BS has been able to implement some of the audit procedures properly, but still needs to fix several things. The internship activities that the author undertook at KAP BS have provided writers with many lessons, both technical and non-technical.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12550 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2020 |
|---|---|
| Edisi | - |
| Subjek | Accounts receivable Audit Procedures Evaluation of Audit Procedures |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xvi, 66 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |