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Evaluasi Pengujian Substantif atas Akun Kas dan Bank PT PJM (Laporan Magang)
This internship report aims to evaluate the substantive tests on Cash and Bank accounts of PT PJM for the 2020 period, which was carried out based on the KAP KSJ audit programs. PT PJM is a company engaged in the apparel and textile product industry. The substantive tests performed consist of substantive analytical procedures and test of details to test existence, completeness, valuation and allocation, and rights and obligations. Evaluation is done by comparing audit procedures on Cash and Bank accounts of PT PJM based on KAP KSJ audit programs to the audit procedures in the Auditing reference book and Standar Audit (SA) issued by Institut Akuntan Publik Indonesia (IAPI). Based on the evaluation conducted, substantive tests on Cash and Bank accounts of PT PJM were in accordance with audit procedures in the Auditing reference book and applicable audit standards and could meet the assertions tested..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13131 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2021 |
|---|---|
| Edisi | - |
| Subjek | Audit Substantive tests Cash and Bank Accounts |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 70 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |