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Evaluasi Prosedur Audit KAP WOW atas Akun Pendapatan PT KSH (Laporan Magang)
This internship report aims to evaluate the audit procedure for revenue account of PT KSH, a company engaged in infrastructure and to make self-reflection during internship activities. The purpose of this audit procedure is to obtain a proper insurance in the provision of audit opinions on the financial statements of PT KSH for the period of December 31, 2020. KAP WOW audit procedure is carried out based on KAP WOW audit guide which refers to ISA as the basis. The audit procedure discussed in this internship report consists of understand and planning, risk and response, and execute activities. Broadly speaking, the three activities contain control testing procedures and substantive procedures for PT KSH's revenue account. Based on the evaluation results, KAP WOW's audit procedure for PT KSH's revenue account is in accordance with applicable standards.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12706 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Revenue Audit Procedure Understand and Planning Risk and Response Execute |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xvi, 70 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |