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"[Laporan magang ini membahas prosedur audit yang dilakukan KAP ABCterhadap akun penjualan PT BCI. PT BCI merupakan perusahaan manufakturyang melakukan perakitan dan penjualan kompresor, baik untuk lemari pendinginmaupun pendingin udara. Laporan ini berisikan deskripsi atas proses penjualan PTBCI, prosedur audit yang dilakukan KAP ABC dan hasil dari audit yangdilakukan. Selanjutnya, laporan ini membandingkan kebijakan akuntansi danprosedur audit yang diterapkan dengan standar yang berlaku. Kesimpulannya,kebijakan akuntansi PT BCI dan prosedur KAP ABC sudah sesuai dengan standaryang berlaku.;The main aim of this report is to explain the KAP ABC?s audit procedures on thesales of PT BCI. PT BCI is a manufacturing company which assembles and sellscompressors, not only suitable for air cooler but also for refrigerator. This reportcontains description of the process of the sale of PT BCI, KAP ABC?s auditprocedures and the results of audit. Furthermore, this report compares accountingpolicies and audit procedures applied to standards. The conclusion is PT BCI?saccounting policies and KAP ABC?s audit procedures are appropriate withstandards.;The main aim of this report is to explain the KAP ABC?s audit procedures on thesales of PT BCI. PT BCI is a manufacturing company which assembles and sellscompressors, not only suitable for air cooler but also for refrigerator. This reportcontains description of the process of the sale of PT BCI, KAP ABC?s auditprocedures and the results of audit. Furthermore, this report compares accountingpolicies and audit procedures applied to standards. The conclusion is PT BCI?saccounting policies and KAP ABC?s audit procedures are appropriate withstandards., The main aim of this report is to explain the KAP ABC’s audit procedures on thesales of PT BCI. PT BCI is a manufacturing company which assembles and sellscompressors, not only suitable for air cooler but also for refrigerator. This reportcontains description of the process of the sale of PT BCI, KAP ABC’s auditprocedures and the results of audit. Furthermore, this report compares accountingpolicies and audit procedures applied to standards. The conclusion is PT BCI’saccounting policies and KAP ABC’s audit procedures are appropriate withstandards.]"

"[ABSTRAKLaporan magang ini membahas proses audit atas pendapatan dan piutang yang dilakukan oleh KAP XYZ terhadap PT IMM untuk periode yang berakhir padatanggal 31 Desember 2014. Secara lebih rinci, dibahas mengenai kebijakan akuntansi, prosedur audit, serta analisis atas siklus pendapatan dan piutang PT IMM dan proses audit KAP XYZ. Berdasarkan hasil proses audit, dijelaskan bahwa kebijakan akuntansi atas pendapatan dan piutang PT IMM telah sesuai dengan Pernyataan Standar Akuntansi Keuangan (PSAK) yang berlaku, serta prosedur audit yang dijalankan tim audit KAP XYZ atas siklus pendapatan dan piutang PT IMM telah sesuai dengan teori dan standar yang berlaku.

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ABSTRACTThe report is aimed to explain the audit process of Revenue and Receivables Cycle done by KAP XYZ for PT IMM for the period ended December 31st, 2014. Furthermore, the report discusses the accounting policies, audit procedures, and analysis of revenue and receivables cycle of PT IMM and the audit process done by KAP XYZ. Based on the result of the audit process, the policies of revenue and receivables of PT IMM have complied with the Indonesian Financial Accounting Standards (PSAK). In addition, the audit procedures, which are applied by the KAP XYZ, have complied with the theory and the standards which prevail. , The report is aimed to explain the audit process of Revenue and Receivables Cycle done by KAP XYZ for PT IMM for the period ended December 31st, 2014. Furthermore, the report discusses the accounting policies, audit procedures, and analysis of revenue and receivables cycle of PT IMM and the audit process done by KAP XYZ. Based on the result of the audit process, the policies of revenue and receivables of PT IMM have complied with the Indonesian Financial Accounting Standards (PSAK). In addition, the audit procedures, which are applied by the KAP XYZ, have complied with the theory and the standards which prevail. ]"

"[ABSTRAKSistem informasi merupakan bentuk dari pemenuhan kebutuhan perusahaan akan ketersediaan informasi yang cepat, tepat waktu, relevan dan akurat dalam bentuk yang terorganisir dan rapi. Keberadaan sistem informasi dapat mengurangi risikorisiko yang ditimbulkan oleh sistem manual. Disisi lain, risiko-risiko baru muncul dan membutuhkan bentuk pengendalian yang spesifik. Perusahaan perlu melakukan pengendalian-pengendalian yang efektif atas sistem informasi yang dimilikinya. Audit sistem informasi menjadi alat uji efektivitas pengendalian tersebut. Laporan magang ini akan membahas audit sistem informasi di sebuah Badan Hukum Publik.

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ABSTRACTInformation system organizedly meets organization's needs of fast, timely, relevant and accurate informations. It can reduce manual system's risk. In theother side, it also creates new risk and needs specific control. Organization needs information system's effective control. Information system auditing is the tools that can test the control effectivity. This internship report discusses information system auditing of a public legal entity. , Information system organizedly meets organization’s needs of fast, timely, relevant and accurate informations. It can reduce manual system’s risk. In theother side, it also creates new risk and needs specific control. Organization needsinformation system’s effective control. Information system auditing is the toolsthat can test the control effectivity. This internship report discusses information system auditing of a public legal entity. ]"