Audit atas pendapatan pada perusahaan manufaktur PT CC = Audit of manufacturing company PT CC revenue / Stephanie Simatupang
Simatupang, Stephanie;
Desti Fitriani, supervisor; Taufik Hidayat, examiner; Sonya Oktaviana, examiner
([Publisher not identified]
, 2015)
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[ABSTRAK Laporan magang ini membahas audit atas akun pendapatan pada laporan keuanganperusahaan manufaktur kaleng PT CC untuk periode yang berakhir pada periode 31Desember 2014. Proses audit dilakukan oleh KAP TWL dan mencakupperencanaan, pengumpulan bukti, pengujian, hingga penyelesaian audit.Berdasarkan hasil audit, disimpulkan bahwa akun pendapatan PT CC maupunlaporan keuangan secara keseluruhan telah bebas dari salah saji material. Perlakuanakuntansi atas akun pendapatan PT CC juga telah sesuai dengan Pernyataan StandarAkuntansi Keuangan (PSAK). Maka dari itu, KAP TWL memberikan opini wajartanpa pengecualian atas laporan keuangan PT CC. Audit yang dilakukan oleh KAPTWL telah sesuai dengan standar audit dan teori yang berlaku di Indonesia. ABSTRACT This report aims to explain about the audit process of revenue account in thefinancial statement of a can manufacturing company called PT CC for the periodended 31 December 2014. The audit that was performed by KAP TWL consistedof audit planning, gathering audit evidence, testing, and completion phase. Basedon the audit, it was concluded that revenue account of PT CC?s financial statementwas free from material misstatement. The accounting treatment of revenue accountand the whole financial statement were also had been agreed to Pernyataan StandarAkuntansi Keuangan (PSAK). Therefore, KAP TWL gave an unmodified opinionto PT CC?s financial statement. The audit, performed by KAP TWL had also beenagreed to audit standard and theories adopted in Indonesia.;This report aims to explain about the audit process of revenue account in thefinancial statement of a can manufacturing company called PT CC for the periodended 31 December 2014. The audit that was performed by KAP TWL consistedof audit planning, gathering audit evidence, testing, and completion phase. Basedon the audit, it was concluded that revenue account of PT CC?s financial statementwas free from material misstatement. The accounting treatment of revenue accountand the whole financial statement were also had been agreed to Pernyataan StandarAkuntansi Keuangan (PSAK). Therefore, KAP TWL gave an unmodified opinionto PT CC?s financial statement. The audit, performed by KAP TWL had also beenagreed to audit standard and theories adopted in Indonesia., This report aims to explain about the audit process of revenue account in thefinancial statement of a can manufacturing company called PT CC for the periodended 31 December 2014. The audit that was performed by KAP TWL consistedof audit planning, gathering audit evidence, testing, and completion phase. Basedon the audit, it was concluded that revenue account of PT CC’s financial statementwas free from material misstatement. The accounting treatment of revenue accountand the whole financial statement were also had been agreed to Pernyataan StandarAkuntansi Keuangan (PSAK). Therefore, KAP TWL gave an unmodified opinionto PT CC’s financial statement. The audit, performed by KAP TWL had also beenagreed to audit standard and theories adopted in Indonesia.] |
 digital_2016-6_20416197-TA-Stephanie Simatupang.pdf :: Unduh |
| No. Panggil : | TA-PDF |
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| Penerbitan : | [Place of publication not identified]: [Publisher not identified], 2015 |
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| No. Panggil | No. Barkod | Ketersediaan |
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| TA-PDF | 16-17-599893552 | TERSEDIA |
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| Tidak ada ulasan pada koleksi ini: 20416197 |
