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Evaluasi Prosedur Perhitungan Fisik Persediaan pada PT KLQ oleh KAP JSI (Laporan Magang)

Putri, Nadia Karunia - ; Elok Tresnaningsih, S.E., M.S.Ak. (Pembimbing/Promotor) - ;

This internship report aims to discuss the physical inventory count procedures carried out by KAP JSI on the inventory account of PT KLQ for the period ending December 31, 2020. PT KLQ is a trading company for industrial equipment and supplies. Activities uncertaken in conducting physical inventory count procedure consist of recognizing inventory, understanding inventory account movements, requesting inventory lists, observing physical inventory counts, making inspection reports, and carrying out inventory rollbacks. The evaluation was done by comparing the procedures carried out by KAP JSI with Standar Audit 501. The results show that the physical inventory count procedures carried out by KAP JSI are in accordance with applicable standards.Ada Tabel


Ketersediaan

Call NumberLocationAvailable
12708PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021
Edisi-
SubjekInventory
Audit
Auditing standard
Count
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxiii, 70 p. ; diagr. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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