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Evaluasi Prosedur Test of Details atas Akun Kas dan Setara Kas PT AMF (Laporan Magang)
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
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12732 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia., 2021 |
|---|---|
| Edisi | - |
| Subjek | Audit Procedure Cash and cash equivalent Test Of Details |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 54 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |