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No. Panggil

Evaluasi Prosedur Audit Atas Pendapatan Perusahaan Perkebunan Kelapa Sawit PT BI...

Goenawan, Antony - , Edward Tanujaya, S.E., M.Sc. ...

Akuntansi Fakultas Ekonomi dan Bisnis UI (2020)

Ketersediaan

PSB lt.2 - Tugas Akhir

1/1

Kode	No. Panggil	Lokasi	Status
S12568	12568	PSB lt.2 - Tugas Akhir

Skripsi

Evaluasi Prosedur Audit Atas Pendapatan Perusahaan Perkebunan Kelapa Sawit PT BIJ (Laporan Magang)

Pengarang: Goenawan, Antony - ; Edward Tanujaya, S.E., M.Sc. (Pembimbing/Promotor) -

Deskripsi

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

Informasi Detail

Penerbit	Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2020
Subjek	Revenue ; Palm oil ; Audit Procedure ; Internship ;
Deskripsi Fisik	xiv, 48 p. ; diagr. ; 30 cm