[Laporan Magang] - Prosedur Audit Pendapatan oleh KAP dbsd&a (Doli, Bambang, Sulistiyanto, Dadang & Ali) pada PT. Shkkeva Indonesia

Panjaitan, Julius Exaudi (2024) [Laporan Magang] - Prosedur Audit Pendapatan oleh KAP dbsd&a (Doli, Bambang, Sulistiyanto, Dadang & Ali) pada PT. Shkkeva Indonesia. STIE Tri Bhakti, Bekasi.

	Text PENDAHULUAN..pdf Download (467kB)
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Abstract

This internship report explains the audit procedures for the income accounts of PT SHKKEVA INDONESIA, where the main business of this company is a trading company. Audit procedures carried out are limited to substantive tests carried out in the form of analytical procedures, detailed testing of transactions (ToC) and detailed testing of balances (ToD). The methods used in making this Field Work Practice Report are interviews, observation and literature study. Based on the research results and descriptions of implementation, observations and data obtained from Field Work Practical activities carried out at the Public Accounting Firm (KAP) Doli, Bambang, Sulistiyanto, Dadang & Ali (dbsd&a), it can be concluded that the audit results show that there are no findings as well as issues related to PT's income account. SKKEVA INDONESIA, but the internal control of PT. SHKKEVA INDONESIA has not been deemed appropriate for the size and complexity of the company based on the results of professional allegations by the audit team of KAP, D&A.

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