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Hubungan pengendalian internal kas dan perikatan audit tahun pertama terhadap prosedur audit atas akun kas dan setara kas PT Z
PT Z is a family-owned palm plantation company. In its day-to-day operation, it follows its standard of operating procedure. Its long term plan is to listing its shares in Singapore Stock Exchange. To accomodate its long term plan, it asks Ernst & Young attestation service. This attestation service for PT Z is a first-year audit engagement for Ernst & Young. Due to this first-year audit engagement condition, and the findings of material weaknesses in PT Z internal control such as inadequate segregation of duty, inadequate physical control over documentation, improper numbering of documentation, et cetera, the audit procedures done by Ernst & Young are experiencing some modification. This internship report mainly discuss the material weaknesses in PT Z Cash Internal control, its First-year audit engagement condition, and their relationship toward Toward Audit Procedures of PT Z Cash Account.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6447 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia 2009 |
|---|---|
| Edisi | - |
| Subjek | Auditing Internal control Cash Auditing prosedures |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xi, 93 p. ; 30 cm & lamp |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |