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Evaluasi Prosedur Audit oleh KAP AMG atas Akun Kas dan Setara Kas PT JIAH (Laporan Magang)
This internship report aims to explain evaluation of KAP AMG audit procedure on PT JIAH’s cash and cash equivalent accounts for the financial report ended December 31st, 2020. The discussion cover the understanding of cash and cash equivalent, audit procedures, as well as analysis of PT JIAH’s cash and cash equivalent and audit procedures of KAP AMG. Evaluation is carried out by comparing KAP AMG audit procedures with Auditing Standard (SA) as outlined in Standar Profesional Akuntan Publik (SPAP). Based on evaluation, audit procedures of KAP AMG has been in accordance with applicable standards. This internship report also discusses self-reflection based on experience of internship activities in KAP AMG as a self evaluation for entering the workforce after graduate..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13107 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2021 |
|---|---|
| Edisi | - |
| Subjek | Audit Procedure Cash and cash equivalents Bank reconciliation Bank Confirmation |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xi, 53 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |