[
ABSTRAKLaporan magang ini membahas mengenai analisis prosedur reviu KAP KKN sebagai
auditor utama terhadap kertas kerja KAP ABD sebagai auditor anak perusahaan untuk
periode yang berakhir pada tanggal 31 Desember 2014. Secara lebih rinci, laporan ini
membahas mengenai prosedur reviu baik dilakukan di dalam KAP ABD sebagai
auditor PT JYH maupun reviu antar KAP yang dilakukan oleh KAP KKN sebagai
auditor induk perusahaan PT JYH. Proses reviu dilaksanakan berdasarkan peraturan
yang berlaku baik dari ABD audit manual maupun berdasarkan ISA. Pada laporan
magang ini juga dijelaskan mengenai temuan dari proses reviu yang dilaksanakan
baik di dalam maupun di luar KAP.;
ABSTRACTThe Internship Report explains about analysis of the review procedures of KAP KKN
as the auditor of parent company toward working papers of KAP ABD as the auditor
of subsidiary company for the period ended December 31, 2014. In more detail, the
report discusses about the review procedure performed by KAP ABD as auditor of
PT JYH and review between KAP performed by KAP KKN as auditor parent
company of PT JYH. The review process carried out by the applicable regulations of
the ABD audit manual and by ISA. At this internship report also described the
findings of the review process carried out both inside and outside the KAP., The Internship Report explains about analysis of the review procedures of KAP KKN
as the auditor of parent company toward working papers of KAP ABD as the auditor
of subsidiary company for the period ended December 31, 2014. In more detail, the
report discusses about the review procedure performed by KAP ABD as auditor of
PT JYH and review between KAP performed by KAP KKN as auditor parent
company of PT JYH. The review process carried out by the applicable regulations of
the ABD audit manual and by ISA. At this internship report also described the
findings of the review process carried out both inside and outside the KAP.]
TA-Leli Astuti.pdf :: Unduh