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Evaluasi Prosedur Audit KAP Roselia Indonesia terhadap Akun Kas dan Setara Kas PT RAS (Laporan Magang)

Widhi Astono S.E., M.M. (Pembimbing/Promotor) - ; Abraham - ;

This internship report discusses the evaluation of KAP Roselia Indonesia audit procedures on PT RAS cash and cash equivalent accounts for the year 2020. PT RAS cash and cash equivalents consist of cash on hand accounts in several currencies and cash on bank accounts in Rupiah, US Dollars, and Yen. The evaluation is carried out using accounting standards related to cash and cash equivalents, namely PSAK 2 and the applicable audit standard, namely International Standards on Auditing. The evaluation carried out in this internship report includes audit procedures at the testing stage. Based on the evaluation of the audit procedures carried out, namely making working paper templates, conducting analytical review analysis, conducting inquiries to clients, making comparisons between general ledger transactions and bank statements, comparing book balances with bank statements, conducting confirmation controls for cash on banks, conducting recalculation for foreign currencies, making adjusting journal s and testing management's assertions on cash and cash equivalent accounts, most of the procedures have been applied to the applicable standards, but there are still procedures that are not in accordance with the standards and procedures that are not carried out.Ada Tabel


Ketersediaan

Call NumberLocationAvailable
12810PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021
Edisi-
SubjekAudit Procedure
Cash and cash equivalents
PSAK 2
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxi, 65 p. ; diagr. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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