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Evaluasi Prosedur Pengujian Pengendalian atas Proses Tutup Buku dan Penarikan Dana Tabungan Pada Kantor Cabang Syariah Bank WYV (Laporan Magang)
The purpose of this internship report is to evaluate the implementation of KAP SVT's Test of Control (ToC) procedures for the financial statement closing process and savings fund withdrawal transactions carried out at one of the sharia branch offices of PT Bank WYV. Bank WYV is categorized into Commercial Bank Business Group 3 with a network of 307 office units which include conventional branch offices, sharia branches, sub-branches, cash offices, payment points, functional offices, and mobile branches. The evaluation is carried out by comparing the suitability of the KAP SVT?s ToC procedure with the evaluation framework sourced from the Auditing Standards (SA). Evaluation of the ToC procedure for the financial statement closing process and withdrawals of savings funds are carried out in four procedures including obtaining an understanding of the client's internal control, implementing a walkthrough, implementation of ToC, and conducting an inquiry on findings during the ToC process. All ToC procedures carried out by KAP SVT for the financial statement closing process activities and withdrawals of savings funds have been in accordance with auditing standards, also carried out consistently.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12765 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Internal control Bank Audit Test Of Control |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 59 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |