Evaluasi Prosedur Audit Pencarian Liabilitas Tidak Tercatat pada SEC (Laporan Magang)

Deskripsi

This internship report discusses and evaluates KAP RRW's audit procedures for search of unrecorded liabilities of SEC for the period ended December 31, 2020. The SEC is an organization that facilitates state cooperation in the Asian region. The internship report will evaluate the substantive procedures carried out in the testing and evidence stage. The audit procedures carried out by KAP RRW will be evaluated according to applicable theories and standards. The evaluation results show that KAP RRW's audit procedures for searching of unrecorded liabilities are in accordance with applicable theories and standards. In addition, this report also discusses the results of the author's self-reflection during the internship program at KAP RRW. The author gains a lot of experience as preparation for work.Ada Tabel