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Evaluasi Prosedur Audit Atas Akun Kas dan Setara Kas Pada PT MUFC (Laporan Magang)
This internship report evaluates the audit procedures performed by the EPL Public Accounting Firm on cash and cash equivalent of PT MUFC. The objective of the evaluation is to compare the audit procedures carried out by EPL Public Accounting Firm with the audit standards and regulations that applied in Indonesia. The audit process explained in this report consist of substantive test until reporting of cash on PT MUFC. Based on the performed evaluation, the audit procedures carried out by EPL Public Accounting Firm are under applicable audit standards and comply with relevant regulations in Indonesia.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12792 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Audit Audit Procedure Cash and cash equivalents Susbtantive Test |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 42 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |