Audit atas akun pendapatan dan pengakuan pendapatan pada PT SAS Indonesia = Audit of revenue and revenue recognition of PT SAS Indonesia / Savira Lyanie Syaqia
Savira Lyanie Syaqia;
Widhi Astono; Vera Diyanty, examiner; Hendang Tanusdjaja, examiner
([Publisher not identified]
, 2015)
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[ABSTRAK Laporan magang ini membahas tentang proses audit atas akun pendapatan pada PT SAS Indonesia sebagai salah satu perusahaan manufaktur minuman ringan yang sedang berkembang di Indonesia. Proses audit tersebut dilakukan untuk periode laporan keuangan yang berakhir pada tanggal 31 Desember 2014. Penulis juga melakukan analisis mengenai temuan audit yang terkait dengan akun pendapatan selama tahun 2014. Berdasarkan analisis, prosedur audit yang dilakukan KAP STU telah sesuai dengan teori dan hasil audit menunjukkan bahwa PT SAS melakukan kesalahan pencatatan atas akun pendapatan. ABSTRACT The report aims to explain the audit process of revenue of PT SAS Indonesia asone of the developing company in Indonesia. The audit process held forDecember 31st, 2014 period and done by KAP STU as auditor. After a wholeexplanation about the audit process and its internal control, the Author did ananalysis about audit findings related to revenue account for year of 2014. Basedon the analysis, it can be concluded that KAP STU has done the audit based onaudit theory and standard. Audit findings show PT SAS recorded its revenueaccount unusually where some material misstatements exist due to its lack ofinternal control.;The report aims to explain the audit process of revenue of PT SAS Indonesia asone of the developing company in Indonesia. The audit process held forDecember 31st, 2014 period and done by KAP STU as auditor. After a wholeexplanation about the audit process and its internal control, the Author did ananalysis about audit findings related to revenue account for year of 2014. Basedon the analysis, it can be concluded that KAP STU has done the audit based onaudit theory and standard. Audit findings show PT SAS recorded its revenueaccount unusually where some material misstatements exist due to its lack ofinternal control., The report aims to explain the audit process of revenue of PT SAS Indonesia asone of the developing company in Indonesia. The audit process held forDecember 31st, 2014 period and done by KAP STU as auditor. After a wholeexplanation about the audit process and its internal control, the Author did ananalysis about audit findings related to revenue account for year of 2014. Basedon the analysis, it can be concluded that KAP STU has done the audit based onaudit theory and standard. Audit findings show PT SAS recorded its revenueaccount unusually where some material misstatements exist due to its lack ofinternal control.] |
 TA-Savira Lyanie Syaqia.pdf :: Unduh
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| No. Panggil : | TA-Pdf |
| Entri utama-Nama orang : | |
| Entri tambahan-Nama orang : | |
| Entri tambahan-Nama badan : | |
| Subjek : | |
| Penerbitan : | [Place of publication not identified]: [Publisher not identified], 2015 |
| Program Studi : |
| Bahasa : | ind |
| Sumber Pengatalogan : | LibUI ind rda |
| Tipe Konten : | text |
| Tipe Media : | unmediated ; computer |
| Tipe Carrier : | volume ; online resource |
| Deskripsi Fisik : | xiii, 73 pages : illustration ; 28 cm + appendix |
| Naskah Ringkas : | |
| Lembaga Pemilik : | Universitas Indonesia |
| Lokasi : | Perpustakaan UI, Lantai 3 |
| No. Panggil | No. Barkod | Ketersediaan |
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| TA-Pdf | 16-17-683730970 | TERSEDIA |
| Ulasan: |
| Tidak ada ulasan pada koleksi ini: 20416211 |
