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Evaluasi Prosedur Pengujian Substantif Atas Kas dan Setara Kas PT IHM (Laporan Magang)
This internship report aims to evaluate the substantive testing procedures performed by KAP PLAZA for the cash and cash equivalent accounts of PT IHM. PT IHM is a hotel company and a subsidiary of PT KTH, a large construction company in Indonesia. The substantive testing procedures performed consists of lead schedule, analytical review, bank confirmation, test of bank reconciliations, and vouching of cash counts. The evaluation conducted in this report compares the substantive testing procedures performed by KAP PLAZA to the auditing standards (SA) applicable in Indonesia. Based on the evaluation, KAP PLAZA has performed the substantive testing procedures for the cash and cash equivalent accounts of PT IHM in accordance with the applicable standards..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13021 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2021 |
|---|---|
| Edisi | - |
| Subjek | Audit Audit Procedure Cash and cash equivalents Substantive Testing Procedures |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 42 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |