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Evaluasi Prosedur Audit atas Pengakuan Pendapatan Perusahaan Jasa Penyewaan Pesawat PT FGH (Laporan Magang)
This internship report will focus on discussing and evaluating the audit procedures carried out by KAP VIG, particularly on the revenue recognition of PT FGH which is engaged in aircraft rental/charter. An audit procedure that will be audited for the period ended December 31, 2020 with a focus on substantive tests related to PT FGH's revenue recognition. Evaluation and discussion is carried out by comparing audit procedures that have been carried out by KAP VIG with audit theories and standards that are universally applicable. Overall, the implementation of KAP VIG's audit procedures for PT FGH's revenue recognition was in accordance with applicable theory and audit standards and the audit results did not find any material misstatements in the revenue recognition made by PT FGH. This internship report also contains the author's self-reflection which helps the author to realize the abilities and knowledge he has and still needs to be developed based on the author's experience following the internship program at KAP VIG. The selfreflection is also accompanied by the author's follow-up plan, namely improving the technical competence of software audits, quality and speed of work and attending CPA courses and training.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12703 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Revenue recognition Audit Procedures Audit standard Rental Service Aircraft Rental Service Company |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 71 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |