Evaluasi prosedur audit KAP EPL atas piutang dan pendapatan PT La Liga = Evaluation of KAP EPL audit procedures on receivable and revenue of PT La Liga
| Main Authors: | Daniel Panondang Alkwartinanda, author, Add author: Dodik Siswantoro, supervisor, Add author: Gede Harja Wasistha, examiner, Add author: Evony Silvino Violita, examiner |
|---|---|
| Format: | Bachelors |
| Terbitan: |
Fakultas Ekonomi dan Bisnis Universitas Indonesia
, 2019
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| Subjects: | |
| Online Access: |
https://lib.ui.ac.id/detail?id=20507189 |
| ctrlnum |
20507189 |
|---|---|
| fullrecord |
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<dc schemaLocation="http://www.openarchives.org/OAI/2.0/oai_dc/ http://www.openarchives.org/OAI/2.0/oai_dc.xsd"><type>Thesis:Bachelors</type><title>Evaluasi prosedur audit KAP EPL atas piutang dan pendapatan PT La Liga = Evaluation of KAP EPL audit procedures on receivable and revenue of PT La Liga</title><creator>Daniel Panondang Alkwartinanda, author</creator><creator>Add author: Dodik Siswantoro, supervisor</creator><creator>Add author: Gede Harja Wasistha, examiner</creator><creator>Add author: Evony Silvino Violita, examiner</creator><publisher>Fakultas Ekonomi dan Bisnis Universitas Indonesia</publisher><date>2019</date><subject>Auditing -- Evaluation</subject><subject>Revenue accounts</subject><subject>Receivables (Accounting)</subject><description>Laporan magang ini bertujuan untuk mengevaluasi prosedur audit KAP EPL Indonesia terhadap akun piutang dan pendapatan pada PT La Liga pada untuk laporan keuangan 31 Desember 2019. Evaluasi dilakukan dengan melakukan perbandingan antara prosedur audit KAP EPL Indonesia terhadap standar audit yang berlaku yaitu International Standard Auditing (ISA) dengan didukung teori audit. Hasil dari evaluasi menunjukkan bahwa prosedur audit KAP EPL Indonesia telah sesuai dengan panduan dan prosedur audit ISA. Laporan ini juga membahas terkait refleksi diri terkait pengalaman-pengalaman yang telah didapatkan dan dipelajari selama melakukan kegiatan magang di KAP EPL Indonesia.
......This internship report aims to evaluate the audit procedure of KAP EPL for PT La Liga`s receivable and revenue account for financial statement ended December 31st, 2019. The evaluation is performed by comparing KAP EPL Indonesia procedures with conformanced audit standards by International Standard Auditing (ISA). The result of evaluation states that audit procedures applied by KAP EPL Indonesia is accordance with ISA audit procedure. This internship report also includes reflective essay about experience that gained and learned within KAP EPL Indonesia internship activity.</description><identifier>https://lib.ui.ac.id/detail?id=20507189</identifier><recordID>20507189</recordID></dc>
|
| format |
Thesis:Bachelors Thesis |
| author |
Daniel Panondang Alkwartinanda, author Add author: Dodik Siswantoro, supervisor Add author: Gede Harja Wasistha, examiner Add author: Evony Silvino Violita, examiner |
| title |
Evaluasi prosedur audit KAP EPL atas piutang dan pendapatan PT La Liga = Evaluation of KAP EPL audit procedures on receivable and revenue of PT La Liga |
| publisher |
Fakultas Ekonomi dan Bisnis Universitas Indonesia |
| publishDate |
2019 |
| topic |
Auditing -- Evaluation Revenue accounts Receivables (Accounting) |
| url |
https://lib.ui.ac.id/detail?id=20507189 |
| contents |
Laporan magang ini bertujuan untuk mengevaluasi prosedur audit KAP EPL Indonesia terhadap akun piutang dan pendapatan pada PT La Liga pada untuk laporan keuangan 31 Desember 2019. Evaluasi dilakukan dengan melakukan perbandingan antara prosedur audit KAP EPL Indonesia terhadap standar audit yang berlaku yaitu International Standard Auditing (ISA) dengan didukung teori audit. Hasil dari evaluasi menunjukkan bahwa prosedur audit KAP EPL Indonesia telah sesuai dengan panduan dan prosedur audit ISA. Laporan ini juga membahas terkait refleksi diri terkait pengalaman-pengalaman yang telah didapatkan dan dipelajari selama melakukan kegiatan magang di KAP EPL Indonesia.
......This internship report aims to evaluate the audit procedure of KAP EPL for PT La Liga`s receivable and revenue account for financial statement ended December 31st, 2019. The evaluation is performed by comparing KAP EPL Indonesia procedures with conformanced audit standards by International Standard Auditing (ISA). The result of evaluation states that audit procedures applied by KAP EPL Indonesia is accordance with ISA audit procedure. This internship report also includes reflective essay about experience that gained and learned within KAP EPL Indonesia internship activity. |
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