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UI - Tugas Akhir :: Kembali

Audit atas pendapatan pada perusahaan manufaktur PT CC = Audit of manufacturing company PT CC revenue / Stephanie Simatupang

Nomor Panggil TA-PDF
Pengarang
Pengarang lain/Kontributor
Subjek
Penerbitan [Place of publication not identified]: [Publisher not identified], 2015
Program Studi
 Abstrak
[ABSTRAK
Laporan magang ini membahas audit atas akun pendapatan pada laporan keuangan
perusahaan manufaktur kaleng PT CC untuk periode yang berakhir pada periode 31
Desember 2014. Proses audit dilakukan oleh KAP TWL dan mencakup
perencanaan, pengumpulan bukti, pengujian, hingga penyelesaian audit.
Berdasarkan hasil audit, disimpulkan bahwa akun pendapatan PT CC maupun
laporan keuangan secara keseluruhan telah bebas dari salah saji material. Perlakuan
akuntansi atas akun pendapatan PT CC juga telah sesuai dengan Pernyataan Standar
Akuntansi Keuangan (PSAK). Maka dari itu, KAP TWL memberikan opini wajar
tanpa pengecualian atas laporan keuangan PT CC. Audit yang dilakukan oleh KAP
TWL 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 the
financial statement of a can manufacturing company called PT CC for the period
ended 31 December 2014. The audit that was performed by KAP TWL consisted
of audit planning, gathering audit evidence, testing, and completion phase. Based
on the audit, it was concluded that revenue account of PT CC?s financial statement
was free from material misstatement. The accounting treatment of revenue account
and the whole financial statement were also had been agreed to Pernyataan Standar
Akuntansi Keuangan (PSAK). Therefore, KAP TWL gave an unmodified opinion
to PT CC?s financial statement. The audit, performed by KAP TWL had also been
agreed to audit standard and theories adopted in Indonesia.;This report aims to explain about the audit process of revenue account in the
financial statement of a can manufacturing company called PT CC for the period
ended 31 December 2014. The audit that was performed by KAP TWL consisted
of audit planning, gathering audit evidence, testing, and completion phase. Based
on the audit, it was concluded that revenue account of PT CC?s financial statement
was free from material misstatement. The accounting treatment of revenue account
and the whole financial statement were also had been agreed to Pernyataan Standar
Akuntansi Keuangan (PSAK). Therefore, KAP TWL gave an unmodified opinion
to PT CC?s financial statement. The audit, performed by KAP TWL had also been
agreed to audit standard and theories adopted in Indonesia., This report aims to explain about the audit process of revenue account in the
financial statement of a can manufacturing company called PT CC for the period
ended 31 December 2014. The audit that was performed by KAP TWL consisted
of audit planning, gathering audit evidence, testing, and completion phase. Based
on the audit, it was concluded that revenue account of PT CC’s financial statement
was free from material misstatement. The accounting treatment of revenue account
and the whole financial statement were also had been agreed to Pernyataan Standar
Akuntansi Keuangan (PSAK). Therefore, KAP TWL gave an unmodified opinion
to PT CC’s financial statement. The audit, performed by KAP TWL had also been
agreed to audit standard and theories adopted in Indonesia.]
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Sumber Pengatalogan LibUI ind rda
Tipe Konten text
Tipe Media unmediated ; computer
Tipe Carrier volume ; online resource
Deskripsi Fisik xiii, 127 pages : illustration ; 28 cm + appendix
Naskah Ringkas
Lembaga Pemilik Universitas Indonesia
Lokasi Perpustakaan UI, Lantai 3
  • Ketersediaan
  • Ulasan
  • Sampul
Nomor Panggil No. Barkod Ketersediaan
TA-PDF 16-17-599893552 TERSEDIA
Ulasan:
Tidak ada ulasan pada koleksi ini: 20416197
[ABSTRAK
Laporan magang ini membahas audit atas akun pendapatan pada laporan keuangan
perusahaan manufaktur kaleng PT CC untuk periode yang berakhir pada periode 31
Desember 2014. Proses audit dilakukan oleh KAP TWL dan mencakup
perencanaan, pengumpulan bukti, pengujian, hingga penyelesaian audit.
Berdasarkan hasil audit, disimpulkan bahwa akun pendapatan PT CC maupun
laporan keuangan secara keseluruhan telah bebas dari salah saji material. Perlakuan
akuntansi atas akun pendapatan PT CC juga telah sesuai dengan Pernyataan Standar
Akuntansi Keuangan (PSAK). Maka dari itu, KAP TWL memberikan opini wajar
tanpa pengecualian atas laporan keuangan PT CC. Audit yang dilakukan oleh KAP
TWL 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 the
financial statement of a can manufacturing company called PT CC for the period
ended 31 December 2014. The audit that was performed by KAP TWL consisted
of audit planning, gathering audit evidence, testing, and completion phase. Based
on the audit, it was concluded that revenue account of PT CC?s financial statement
was free from material misstatement. The accounting treatment of revenue account
and the whole financial statement were also had been agreed to Pernyataan Standar
Akuntansi Keuangan (PSAK). Therefore, KAP TWL gave an unmodified opinion
to PT CC?s financial statement. The audit, performed by KAP TWL had also been
agreed to audit standard and theories adopted in Indonesia.;This report aims to explain about the audit process of revenue account in the
financial statement of a can manufacturing company called PT CC for the period
ended 31 December 2014. The audit that was performed by KAP TWL consisted
of audit planning, gathering audit evidence, testing, and completion phase. Based
on the audit, it was concluded that revenue account of PT CC?s financial statement
was free from material misstatement. The accounting treatment of revenue account
and the whole financial statement were also had been agreed to Pernyataan Standar
Akuntansi Keuangan (PSAK). Therefore, KAP TWL gave an unmodified opinion
to PT CC?s financial statement. The audit, performed by KAP TWL had also been
agreed to audit standard and theories adopted in Indonesia., This report aims to explain about the audit process of revenue account in the
financial statement of a can manufacturing company called PT CC for the period
ended 31 December 2014. The audit that was performed by KAP TWL consisted
of audit planning, gathering audit evidence, testing, and completion phase. Based
on the audit, it was concluded that revenue account of PT CC’s financial statement
was free from material misstatement. The accounting treatment of revenue account
and the whole financial statement were also had been agreed to Pernyataan Standar
Akuntansi Keuangan (PSAK). Therefore, KAP TWL gave an unmodified opinion
to PT CC’s financial statement. The audit, performed by KAP TWL had also been
agreed to audit standard and theories adopted in Indonesia.]