Evaluasi Prosedur Substantif KAP TKK atas Akun Kas dan Setara Kas Pada PT BTS Tahun 2020 (laporan Magang)

Deskripsi

The purposes of this internship report is evaluating substantive procedures of KAP TKK for PT BTS’s cash and cash equivalents in 2020. PT BTS is a KAP TKK’s client engaging in oil palm plantation business sector. There are six substantive test procedures performed on the cash and cash equivalents of PT BTS. Based on the evaluation results, the performed testing procedures have provided sufficient and appropriate evidence that there is no material misstatement of PT BTS’s cash and cash equivalent and that these procedures are in accordance with Auditing Standards (SA) and General Financial Accounting Standards (PSAK)..Ada Tabel