Image of Audit comport atas kas pada PT. Z = Audit Comfort over of PT. Z

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Audit comport atas kas pada PT. Z = Audit Comfort over of PT. Z

This report is to investigate the audit process for cash balance of PT Z which is performed to obtain required assurance that cash account is fairly stated. Auditor has designed audit strategy and audit plan for cash. Based on the understanding that internal control over cash considered enough, auditor directly performed test of detail over cash balance. In conclusion, tests of details of balances have given the assurance for auditor that cash account is fairly stated. Ada tabel

Ketersediaan

Call NumberLocationAvailable
7224PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Auditing
Internal control
Cash account
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiii, 75 p., 9 p. ; 30 cm & lamp
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data