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Evaluasi Prosedur Pengujian Substantif KAP GMM atas Akun Kas dan Setara Kas PT NADAO (Laporan Magang)
This internship report contains an evaluation of the substantive testing procedures carried out by the KAP GMM audit team on the cash and cash equivalents of PT NADAO in the audit of the financial statements for the period of December 31, 2020 as well as the author's self-reflection on the internship activities that have been done. Evaluation of the suitability of the substantive testing procedures implementation carried out by KAP GMM is compared with the theory and applicable audit standards. Based on the evaluation results that have been done, KAP GMM has carried out substantive testing procedures for cash and cash equivalent accounts in accordance with applicable theories and standards. In addition, this report also describes self-reflection on the internship activities that have been done.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12755 | 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 equivalents Substantive Testing Procedure |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 37 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |