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Evaluasi Prosedur Pengujian Rinci Atas Akun Kas pada Bank di Grup GAS (Laporan Magang)
This internship report evaluates the procedure of detail testing for GAS Group?s cash on bank account. Evaluation was done by comparing the related theory for test of details from Arens, et al 2016 with the practice done by KAP KUY Indonesia. Differences were found in the evaluation process especially on the substantive procedure phase. The difference was the documents that were used in the test of detail of the cash on bank procedure of GAS Groups were different than the document requested to be used by the theory. This internship report also discusses the self reflection based on the whole intern experience. The self reflection contains the unsuitability of the work given, the critical thinking ability and the development of the technical ability during the internship program.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12733 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia., 2021 |
|---|---|
| Edisi | - |
| Subjek | Evaluation Analytical procedure Cash on Bank Test of Detail |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xi, 53 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |