1.

My name is Ilham Hamzah I am 24 years old working as an Internal Auditor for 2 years and 6
months and aspire to become a Public Accountant

2. Because become Auditor, I can get knowledge and insights about several industry sectors from
various clients which makes the Auditor never stop learning. After officially getting all of that, I
want to establish the first KAP in my city, Gorontalo Province.

3. Strength & Weakness

Strength
My ambition and mentality are not to give up easily with circumstances and abilities
adapt quickly to the surrounding environment and a high willingness to learn.
Weakness
I am not fluent in English so I will continue to learn English.

4. In the next five years I will have a family and be financially secure and I would like to add to my
relationships, knowledge and audit experience at KAP as a condition for obtaining the CPA
degree and hopefully with this title and experience I can establish the first KAP in my city,
Gorontalo Province.

1. The PSAK that I know is only PSAK 23 regarding income because it is related to my skripsi.

2. Skeptisme, Independensi, Objective

3. Existense, Valuation, Right and Obligation, Completeness, Presentation and Disclosure.

4. Inspection. In this phase, the auditor checks the accounts payable or receivable transactions for
potential misstatements and other relevant reporting standards.

5. Vouching is an activity to ensure that the numbers included in the financial statements are in
accordance with the evidence of the transaction.