hasil pertanyaan dan jawaban kelompok chapter revenue.rtf

hasil pertanyaan dan jawaban kelompok chapter revenue.rtf -...

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Kelompok 1: Hustina Magfira Pertanyaan dan jawaban presentasi chapter “revenue” 1. Nama : Dwi Marthasari Pertanyaan: Bagaimana bisa auditor memverifikasi laporan dari manajer tanpa penjelasan manajer? Berarti auditornya tidak produktif dan berikan contoh dari penjelasannya! Jawaban : Manajer melakukan pencarian bukti lain untuk mendukung laporan yang diberikan manager, Apakah hasilnya sesuai laporan atau tidak. Bukan auditor tidak produktif, hanya saja auditor mencari bukti lain tanpa perlu penjelasan manajer untuk mendukung laporan yang akan diverifikasi. Contohnya billing dan sales order. 2. Nama : Arilia Septiani Pertanyaan: Apa pengaruh pengakuan pendapatan terhadap laba?
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  • Winter '17
  • Mr.Jonet

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