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Evaluasi Prosedur Audit Atas Akun Kas, Giro pada Bank Indonesia, dan Giro pada Bank Lain Bank Kim (Laporan Magang)
This internship report evaluates the audit procedures performed by the XYZ Indonesia Public Accounting Firm on cash, demand deposits with Bank Indonesia, and demand deposits with other banks of Bank KIM. The objective of the evaluation is to compare the audit procedures carried out by XYZ Indonesia Public Accounting Firm with the audit standards and regulations that apply in Indonesia. The audit process explained in this report consist of substantive tests, finalization procedures and reporting of cash, demand deposits with Bank Indonesia, and demand deposits with other banks of Bank KIM. Based on the performed evaluation, the audit procedures carried out by XYZ Indonesia Public Accounting Firm are under applicable audit standards and comply with relevant regulations in Indonesia.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12853 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Audit Deposits Cash Audit Procedure Substantive test |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xi, 81 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |