Text
Evaluasi Prosedur Konfirmasi, Vouching, dan Dokumentasi Konfirmasi Bank untuk Akun Kas dan Kas Ekuivalen PT ABC di KAP XYZ (Laporan Magang)
This internship report discusses the evaluation of confirmation, vouching, and documentation of bank confirmation for PT ABC?s cash and cash equivalent account in KAP XYZ to prove that the procedures carried out by the audit team of KAP XYZ are in accordance with the applicable audit standards and related audit theory and that audit evidence such as bank confirmation report that has been collected to support the bank confirmation by KAP XYZ is in accordance with the auditing standards so that it can be the basis for PT ABC to carry out further audit procedures and provide an audit opinion for PT ABC?s financial statement. The conclusion of this internship report is the confirming, vouching, and documenting bank confirmation procedures for PT ABC?s cash and cash equivalent account in KAP XYZ have been carried out in accordance with the applicable auditing standards and related audit theory.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12788 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Confirmation Bank Confirmation Cash and Cash Equivalent Vouching Documentation |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | x, 38 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |