[Laporan Magang] - Prosedur Penginputan Akun Kas dan Piutang pada Kertas Kerja Pemeriksaan Audit di KAP FNS

Nightingale, Florence (2025) [Laporan Magang] - Prosedur Penginputan Akun Kas dan Piutang pada Kertas Kerja Pemeriksaan Audit di KAP FNS. STIE Tri Bhakti, Bekasi.

	Text HALAMAN DEPAN.pdf Download (616kB)
	Text BAB I.pdf Restricted to Registered users only Download (301kB) | Request a copy
	Text BAB II.pdf Restricted to Registered users only Download (348kB) | Request a copy
	Text BAB III.pdf Restricted to Registered users only Download (285kB) | Request a copy
	Text BAB IV.pdf Restricted to Registered users only Download (210kB) | Request a copy
	Text DAFTAR PUSTAKA.pdf Restricted to Registered users only Download (213kB) | Request a copy

Abstract

This internship report is prepared as part of the Accounting Study Program, Tri Bhakti College of Economics, focusing on "Cash and Receivable Account Input Procedures in Audit Working Papers at KAP FNS". The main objective of writing this report is to understand in depth how the process of inputting cash and receivable account data is carried out in audit working papers. This research was conducted at KAP FNS, a public accounting firm engaged in auditing and offering various professional services. To collect relevant data, this study uses a combination of field study techniques, through direct observation and on-site practice, and literature studies to support the theoretical basis. The results of the research conducted at KAP FNS clearly show that the cash and receivable account input procedures in audit working papers have been comprehensively regulated in the company's Company Operating Standards (SOP), showing consistency and structure in the implementation of audits at KAP FNS. Details regarding this procedure have been fully described in the discussion of this report.

Actions (login required)

View Item