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Evaluasi Prosedur Audit atas Akun Kas dan Setara Kas pada PT GMTI (Laporan Magang)
This internship report discusses the evaluation of audit procedures specifically on the cash and cash equivalent account of PT GMTI. PT GMTI is a company engaged in the coal sector and has seven subsidiaries that are included in audit reporting for financial statements. In conducting the audit, the author applied substantive tests on cash and cash equivalent account that must be carried out such as bank confirmation and bank reconciliation tests. In addition, the audit procedures for PT GMTI's cash and cash equivalent account performed by KAP NGA was also evaluated using applicable auditing standards. The author found that all practices carried out by KAP NGA on PT GMTI's cash and cash equivalent account was in accordance with audit management standards and assertions. Thus, based on the results of the analysis, the author found that the audit procedures performed by KAP NGA on cash and cash equivalents of PT GMTI were in accordance with the theory used as a reference in this internship report.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12778 | 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 Bank reconciliation Bank Confirmation |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 89 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |