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Analisis Efektivitas penerapan sistem pengendalian mutu KAP QXR (Laporan Magang)
This internship report discusses the procedures for implementing a quality control system at the QXR Public Accounting Firm. Discussion related to quality control procedures carried out by the Quality Assurance (QA) division. This report is based on an evaluation of the effectiveness of quality control related to the Quality Assurance division's output in the form of audited financial reports. The purpose of this report is to assess the extent to which the Quality Assurance division's role in prevent mistakes made by the audit team in preparing the audited financial statements. Based on the results of the evaluation, it shows that the review process carried out by the Quality Assurance Team is in accordance with the technical instructions issued by KAP QXR. This also shows how big the role of the QA division is in preventing these errors even though there are still some improvements as evaluation materials. This internship report also contains self-reflections that the author experienced during his internship activities and also provides guidelines and new knowledge for writers about the profesional world of an auditor. The author has a view regarding what choices the writer will make to continue career laterAda Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12585 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Quality control Quality assurance Public Accounting Firm |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xv, 58 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |