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Evaluasi Prosedur Audit atas Akun Kas dan Setara Kas pada PT Alpha (Laporan Magang)

Rachmawati, Kurnia Dewi - ; Dr. Siti Nurwahyuningsih Harahap, S.E., M.B.A. (Pembimbing/Promotor) - ;

This internship report is written for the aim to evaluate the audit procedures that have been done by KAP ABC on PT Alpha’s cash and cash equivalent account, a company that operates in the home appliances retailing industry. The evaluation will be done specifically on the procedures at the gathering of audit evidence stage. It will be carried out by assessing the suitability of accounting and auditing standards implementation on the procedures that have been done by KAP ABC. The results of the evaluation conclude that KAP ABC has carried out procedures that are in accordance with the applicable standards when gathering sufficient and appropriate audit evidence. In addition, this report will discuss the author’s self reflection after going through the internship program at KAP ABC..Ada Tabel


Ketersediaan

Call NumberLocationAvailable
13142PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2021
Edisi-
SubjekAuditing standards
Audit Procedure
Cash and cash equivalents
Audit Evidence
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxv, 46 p. ; diagr. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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