Text
Evaluasi Prosedur Audit KAP VRA Terhadap Akun Kas dan Setara Kas PT WRI Asuransi (Laporan Magang)
This internship report aims to evaluate the audit procedures carried out by KAP VRA on the cash and cash equivalents of PT WRI Asuransi, which is a company engaged in the life insurance industry. The evaluation was carried out to identify the conformity of the VRA KAP audit process with applicable standards. The audit procedure is carried out to obtain confidence as the basis for an opinion on the financial statements for the period ending December 31, 2020. The audit procedures includes the preparation of the master schedule, bank reconciliation tests, and third-party confirmation. Based on the evaluation carried out, audit procedures for cash and cash equivalent accounts of PT WRI Asuransi are in accordance with the applicable standards.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12901 | 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 Tests of Cash Accounts |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xv, 53 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |