Evaluasi Prosedur Test of Details atas Akun Kas dan Setara Kas PT AMF (Laporan Magang)
Deskripsi
This internship report has an objective to evaluate the test of details procedure performed by IVS Indonesia towards PT AMF?s Cash and Cash Equivalents account for the period ended December 31, 2020. PT AMF is a financing company that provides financing for its customers. This procedure is evaluated for its conformity with audit theories, applicable audit standards (ISA), and PSAK. Based on the evaluation, test of details procedure performed by IVS Indonesia is in accordance to and comply with the theories and applicable standards, although there are several areas that are performed based on auditor?s professional judgements.Ada Tabel