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Evaluasi Prosedur Audit Substantif atas Akun Kas dan Setara Kas PT AM (Laporan Magang)
This internship report discusses the substantive audit procedure of PT AM’s cash and cash equivalent accounts in the financial statements that ended on December 31st 2020. PT AM is a company engaged in the property development industry domiciled in Jakarta and owns an international standard office building that is leased for commercial purposes. The main focus in this internship report is to evaluate the suitability between audit procedure practices by KAP XYZ and the applicable auditing standards. The evaluation of audit procedures is limited to the testing and evidence gathering stages, namely substantive procedures which include tests of details and analytical procedures. Based on the evaluation of audit procedures on PT AM’s cash and cash equivalent accounts by KAP XYZ, it can be concluded that the audit procedure practices are in accordance with applicable audit theory and auditing standards issued by the Indonesian Institute of Certified Public Accountants (IAPI)..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13091 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2021 |
|---|---|
| Edisi | - |
| Subjek | Auditing standards Audit Procedure Substantive procedure Cash and cash equivalents |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 57 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |