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Evaluasi Prosedur Audit atas Kas dan Setara Kas pada PT ABC (laporan Magang)

Kurnia Irwansyah Rais, S.E., M.Ak. (Pembimbing/Promotor) - ; Anggita, Denna - ;

This internship report aims to evaluate Audit procedures for cash and cash equivalents conducted by PA XYZ for PT ABC's financial statements engaged in hospitality. In this internship report describes the working paper compiled by PA XYZ on cash and cash equivalents for the period 31 December 2020. Furthermore, the evaluation of Audit procedure practice conducted by KAP XYZ is based on compliance with Audit standards and Audit theory. The presentation of cash and cash equivalents is also evaluated in accordance with PSAK 2 (Revised 2014) and Regulation of the Minister of Finance of the Republic of Indonesia Number 218/PMK.05/2013 article 9. At the end of the internship report, there is self-reflection on the experience of the internship. The Audit and presentation procedures of cash and cash equivalents conducted by PA XYZ to PT ABC are in compliance with the established criteria..Ada Tabel


Ketersediaan

Call NumberLocationAvailable
12995PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2021
Edisi-
SubjekAudit Procedure
Cash and cash equivalents
Audit Standards
Working Paper
Audit Theory
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxii, 52 p. ; diagr. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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