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Evaluasi Prosedur Audit atas Akun Pendapatan PT AUG (Laporan Magang)

This internship report describes the evaluation of audit procedures conducted by KAP P90 on PT AUG's revenue for the financial statements ended December 31, 2020. PT AUG is a company that operates in the field of cargo handling related to loading and unloading of goods at ports. The accounting policy for PT AUG's revenue refers to PSAK 72 regarding revenue from contract with customers. The audit procedures evaluated are at the fieldwork audit stage and limited during the internship program. KAP P90 conducts audit procedures consisting of assessment of PSAK 72, test of controls, and substantive procedure. Evaluation is done by comparing audit procedures performed by KAP P90 with applicable standards or theories. The results of the evaluation show that the audit procedures conduct by KAP P90 are in accordance with applicable standards and theories.Ada Tabel

Ketersediaan

Call NumberLocationAvailable
12668PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia.,
Edisi -
Subjek Revenue
Auditing standards
Audit Procedures
PSAK 72
Audit Fieldwork
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiii, 59 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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