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Prosedur Audit Test of Details KAP ABC atas Akun Pendapatan PT S = Audit Procedures Test of Details by KAP ABC on Revenue Account of PT S

Jovan Lemuel Rianta; Cut Saskia Rachman, supervisor; Rallyati, examiner; Dini Marina, examiner (Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2024)

 Abstract

Laporan magang ini membahas tentang analisis prosedur audit yang dilakukan oleh KAP ABC atas akun pendapatan PT S. Penelitian ini bertujuan untuk mengevaluasi kesesuaian prosedur audit yang dilakukan oleh KAP ABC dengan standar audit yang berlaku serta konsep yang relevan. Laporan magang ini menganalisa prosedur analitis, cut-off, dan pengujian rinci terhadap akun pendapatan PT S. Prosedur analitis meliputi pembuatan analisis korelasi tiga arah hingga penjelasannya, dan cut-off memastikan pencatatan sesuatu periode, dan pengujian rinci mencakup pemeriksaan kelengkapan dokumen pendukung (vouching). Berdasarkan analisis yang dilakukan, dapat disimpulkan bahwa prosedur audit yang dilakukan oleh KAP ABC terhadap akun pendapatan PT S telah sesuai dengan standar audit yang berlaku dan telah disajikan dengan wajar.

This internship report discusses the analysis of audit procedures conducted by KAP ABC on the Revenue account of PT S. The research aims to evaluate the consistency of audit procedures performed by KAP ABC with applicable audit standards and relevant concepts. The report discusses analytical procedures, cut-off and detailed testing of PT S's revenue account. Analytical procedures encompass 3-way correlation analysis to its explanation, cut-off ensuring recording within a specific period, and detailed testing including examination of the completeness of supporting documents (vouching). Based on the analysis conducted, it can be concluded that the audit procedures performed by KAP ABC on PT S's revenue account are in accordance with applicable audit standards and have been fairly presented.

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 Metadata

Collection Type : UI - Tugas Akhir
Call Number : TA-pdf
Main entry-Personal name :
Additional entry-Personal name :
Additional entry-Corporate name :
Study Program :
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Publishing : Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2024
Record of Work Karya Akhir S1
Cataloguing Source LibUI ind rda
Content Type text
Media Type computer
Carrier Type online resource
Physical Description xiii, 59 pages : illustration
Concise Text
Holding Institution Universitas Indonesia
Location Perpustakaan UI
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Call Number Barcode Number Availability
TA-pdf 16-24-35286117 TERSEDIA
Review:
No review available for this collection: 9999920545197
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