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Evaluasi Prosedur Audit Atas Pendapatan Perusahaan Perkebunan Kelapa Sawit PT BIJ (Laporan Magang)
This internship report discusses about evaluation of KAP AGN?s audit procedure for revenue recognition of PT BIJ as a company that manufactures and sells palm oil & processed palm oil. The audit process carried out is the year-end financial statement audit of year 2019. The focus of this report is on substantive test related to fraud risk in PT BIJ? revenue recognition. The audit results found no fraud in PT BIJ?s revenue recognition. Overall, audit procedures for revenue recognition of PT BIJ applied by KAP AGN have complied with the applicable audit standard and theory.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12568 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2020 |
|---|---|
| Edisi | - |
| Subjek | Revenue Palm oil Audit Procedure Internship |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 48 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |