Audit comport atas kas pada PT. Z

Deskripsi

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