Audit atas pendapatan dan piutang PT ABC (Persero) = Audit of revenue and receivables of PT ABC (Persero)
(Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014)
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| [Laporan magang ini membahas proses audit atas pendapatan dan piutang yangdilakukan oleh KAP TWR atas Engagement ABC 2013 untuk periode yang berakhirpada tanggal 31 Desember 2013. Secara lebih rinci, dibahas mengenai kebijakanakuntansi, prosedur audit, temuan audit, serta analisis atas siklus pendapatan danpiutang ABC dan proses audit KAP TWR. Berdasarkan hasil proses audit, dijelaskanbahwa kebijakan akuntansi atas pendapatan dan piutang PT ABC (Persero) telahsesuai dengan Pernyataan Standar Akuntansi Keuangan (PSAK) yang berlaku, sertaprosedur audit yang dijalankan tim audit KAP TWR atas siklus pendapatan danpiutang PT ABC (Persero) telah sesuai dengan teori dan standar yang berlaku., The report is aimed to explain the audit process of Revenue and Receivables Cycledone by KAP TWR on Engagement ABC 2013 for the period ended December 31st,2013. Furthermore, the report discusses the accounting policies, audit procedures,audit findings as well as analysis of revenue and receivables cycle of ABC and theaudit process done by KAP TWR. Based on the result of the audit process, thepolicies of revenue and receivables of PT ABC (Persero) have complied with theIndonesian Financial Accounting Standards (PSAK). In addition, the auditprocedures, which are applied by the KAP TWR, have complied with the theory andthe standards which prevail.] |
 TA-Achmad Awaludin.pdf :: Unduh
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| No. Panggil : | TA-pdf |
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| Penerbitan : | [Place of publication not identified]: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014 |
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| No. Panggil | No. Barkod | Ketersediaan |
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| TA-pdf | TERSEDIA |
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