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Evaluasi Prosedur Audit Berupa Test of Details untuk Akun Liabilitas Keuangan pada PT Asuransi Jiwa WSL (Laporan Magang)
This internship report aims to evaluate the audit procedure in the form of test of details for financial liabilities in PT Asuransi Jiwa WSL, which main focuses are on the claim payable and commission payable. The proportion of claim payable and commission payable to the total liabilities, respectively, is less than 2% and 2%. The evaluation of the audit procedure wais done to ascertain that the test of details has already covered all the management assertions that need to be tested. The result shows that the test of details has already carried out appropriately with little bit modification over the procedure. The test of details for both claims payable and commission payable was performed to test the management assertions, which consist of completeness, accuracy, existence/occurrence, cut off, and rights & obligation. Self-reflection over the internship experience was also provided within this report.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12646 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Life insurance Audit Procedure Test Of Details Claim Payable |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 75 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |