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Evaluasi Prosedur Substantif untuk Audit atas Giro pada Bank Lain PT Bank RXE (Laporan Magang)
This internship report aims to evaluate the substantive procedures for audit of current accounts with other banks of PT Bank RXE for 2020. The procedures were carried out based on audit programs made by KAP SUL Indonesia. PT Bank RXE is a regional- owned banking company which serves various segments ranging from consumers, micro and Small and Medium Enterprises (SMEs), to corporates and commercials. The audit procedures performed consist of substantive procedures to test the occurrence or existence, accuracy, cut-off, classification, completeness, valuation, and presentation and disclosure assertions on current accounts with other banks of PT Bank RXE. Evaluation is done by comparing the substantive procedures performed based on KAP SUL audit programs to the Standar Audit (SA) issued by Institut Akuntan Publik Indonesia (IAPI and other references. Based on the evaluation, the substantive procedures on audit of current accounts with other of PT Bank RXE that were carried out based on KAP SUL Indonesia audit programs was performed in accordance with the applicable auditing standards and could meet the assertions tested. In addition, this report also contains an evaluation of the author's experience when working with unclear deadlines, meeting with in-charge persons from clients, and doing a teamwork in audit engagement teams..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13274 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2021 |
|---|---|
| Edisi | - |
| Subjek | Substantive Procedures Current Accounts with Other Banks |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 44 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |