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Evaluasi Prosedur Audit Piutang Usaha Entitas ABC Tahun 2019 (Laporan Magang)
The preparation of this internship report is intended to evaluate the audit procedures for Accounts Receivable accounts carried out by KAP DEF and to make self-reflections on the lessons learned during the internship at KAP DEF. The evaluation was carried out by comparing the practices carried out with audit theory, namely procedures for understanding internal control, substantive tests of transactions, substantive analytical procedures, and test of details of balances. The evaluation results show that KAP DEF has not carried out procedures in accordance with audit standards and theories. Furthermore, self-reflection is carried out by evaluating what has been and has not gone well during the internship period. The author realizes that the ability to work together, the analytical skills, and the knowledge of the author affect this. The results of this evaluation then become input for the author to become a better person and better prepared to face the real world of work.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12559 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Internal control Audit Receivables Account |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xi, 68 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |