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"ABSTRAKLaporan ini membahas mengenai evaluasi pelaksanaan prosedur audit yang dilakukan KAP XYZ atas akun pendapatan PT TRX Indonesia. Laporan ini dibuat berdasarkan pengalaman pelaksanaan magang di Kantor Akuntan Publik XYZ. Prosedur audit atas akun pendapatan merupakan salah satu kegiatan yang dilakukan selama magang dan diangkat sebagai topik laporan magang ini karena dianggap menarik. Evaluasi dilakukan dengan membandingkan kesesuaian prosedur audit yang dilaksanakan dengan standar audit yang berlaku. Berdasarkan evaluasi yang dilakukan, prosedur audit yang dilaksanakan terhadap akun pendapatan PT TRX Indonesia telah sesuai dengan ketentuan yang berlaku.

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ABSTRACTThis report discusses the evaluation of audit procedures carried out by KAP XYZ on PT TRX Indonesias revenue accounts. This report is based on the experience of conducting an internship at the XYZ Public Accounting Office. The audit procedure for revenue accounts is one of the activities carried out during the internship and choosen as the topic of this internship report because it is considered interesting. Evaluation is done by comparing the suitability of audit procedures carried out with the applicable audit standards. Based on the evaluation conducted, the audit procedures carried out on PT TRX Indonesias revenue account are in accordance with the applicable provisions."

"[ABSTRAKLaporan ini membahas proses audit yang dilaksanakan oleh KAP XYZ terhadap akun persediaan PT A untuk periode yang berakhir pada 31 Desember 2014. PT Aadalah perusahaan yang memproduksi air minum dalam kemasan (AMDK). Fokus pembahasan adalah kebijakan akuntansi dan prosedur audit yang dilakukan oleh KAP XYZ atas akun persediaan, yang mencakup bahan baku, barang setengah jadi, barang jadi, dan persediaan lain. Berdasarkan hasil proses audit, saldo akun persediaan PT A sudah disajikan dengan wajar dan salah saji yang ada tidak bersifat material. Prosedur audit yang dijalankan tim audit KAP XYZ sudah sesuai dengan teori dan standar yang berlaku.

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ABSTRACTThis report covers the audit process conducted by KAP XYZ on inventory account of PT A for the period ended 31 December 2014. PT A is a company that producesbottled water. The focus is on the accounting treatment and the audit procedure done by KAP XYZ related to inventory, which includes raw materials, semifinished goods, finished goods, and other inventories. Based on the result of the audit process, PT A?s inventory account balance was presented fairly and any misstatements were immaterial. The audit procedures conducted by the audit team from KAP XYZ is in line with the theory and current auditing standards., This report covers the audit process conducted by KAP XYZ on inventory account of PT A for the period ended 31 December 2014. PT A is a company that producesbottled water. The focus is on the accounting treatment and the audit procedure done by KAP XYZ related to inventory, which includes raw materials, semifinished goods, finished goods, and other inventories. Based on the result of the audit process, PT A’s inventory account balance was presented fairly and any misstatements were immaterial. The audit procedures conducted by the audit team from KAP XYZ is in line with the theory and current auditing standards.]"