Image of Evaluasi Prosedur Audit KAP AAA atas Akun Kas dan Setara Kas pada PT WSP (Laporan Magang)

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Evaluasi Prosedur Audit KAP AAA atas Akun Kas dan Setara Kas pada PT WSP (Laporan Magang)

This internship report aims to evaluate the audit procedures carried out by KAP AAA on cash and cash equivalent accounts at PT WSP for the financial year 2020. PT WSP is a company engaged in construction sector. PT WSP cash and cash equivalent account consists of cash on hand, cash in bank, and time deposit. The evaluation discussed in this internship report is focused on substantive procedures, namely filling lead schedule, analytical review, cash opname, bank confirmation, checking on bank statement, dan time depsit verification. Substantive procedures are used to test the assertions on cash and cash equivalent accounts at PT WSP namely occurrence, completeness, existence, and presentation & disclosure. Evaluation of the audit procedures of KAP AAA is carried out by comparing the conformity of the procedures carried out with the applicable auditing standards that apply in Indonesia. Based on the evaluation discussed in this internship report, the audit procedures carried out by KAP AAA have been prepared in accordance with the applicable auditing standards. This internship report also discusses the result of the authour’s self reflection on the experience during the internship period at KAP AAA..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13042PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Audit Procedure
Cash and cash equivalents
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik x, 54 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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