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Evaluasi Prosedur Substantif atas Kas dan Setara Kas pada PT ARS (Laporan Magang)

This internship report discusses the evaluation of substantive procedures for cash and cash equivalent accounts carried out by KAP JKT on PT ARS' financial statements ending on December 31, 2020. PT ARS is a company engaged in engineering consulting services. The author carried out substantive procedures in accordance with the audit methodology designed by JKT Global, where the methodology was designed in accordance with applicable auditing standards. Based on the evaluation carried out, KAP JKT has carried out substantive procedures in accordance with applicable audit standards. In addition, PT ARS PT ARS managed to present cash and cash equivalent accounts fairly, in all material respects, and in accordance with accounting standards applicable in Indonesia. Based on self-reflection on internship activities, the writer needs to improve the writer's ability in various fields related to the profession as an auditor. Skills that must be improved include time management, stress management, and communication skills.Ada Tabel

Ketersediaan

Call NumberLocationAvailable
12856PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia.,
Edisi -
Subjek Auditing
Financial accounting standards
Substantive Procedures
Cash and cash equivalents
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiii, 51 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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