Image of Evaluasi Terhadap Prosedur Audit Atas Akun Kas dan Setara Kas PT MM (Laporan Magang)

Evaluasi Terhadap Prosedur Audit Atas Akun Kas dan Setara Kas PT MM (Laporan Magang)

This internship report discusses the evaluation of audit procedures for cash and cash equivalent accounts at PT MM carried out by KAP GOM for the 2021 financial year. PT MM is a company engaged in oil & gas fabrication and domiciled in Batam, Riau Islands. The evaluation focuses on the suitability of cash and cash equivalent audit procedures carried out with an evaluation framework that includes Auditing Standards (SA). Based on the evaluation carried out on the audit procedures performed, tests of detail were carried out, including testing management's assertions in terms of existence, rights & obligations, completeness, and valuation & allocation, and were in accordance with Auditing Standards (SA) 315 and 500. However, along the way, Misstatements or misstatements were found by the management of PT MM in the cash and cash equivalent accounts, precisely in the ending balances of the IDR Bank ABC and XYZ accounts. Hence, PT MM submitted a Client Late Adjustment (CLA) to the auditor team. This internship report is also accompanied by self-reflection on the internship activities that have been carried out. The conclusion of the self-reflection contains things that were learned during the internship period, things that went well and which were not, as well as planning related to careers and self-improvement in the future. Things that went well during the internship period were a smooth adaptation process, jobs that were able to be completed, and also time management that had been running quite effectively and efficiently, while things that went less well included reprimands that came from one of the clients, and fell ill during the internship period..Ada Tabel

Ketersediaan
Call NumberLocationAvailable
13307PSB lt.2 - Karya Akhir1
Informasi Detail
Judul Seri
-
No. Panggil
13307
Penerbit
Depok : Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Deskripsi Fisik
xi, 49 p. ; diagr. ; 30 cm
Bahasa
ISBN/ISSN
-
Klasifikasi
-
Tipe Isi
-
Tipe Media
-
Tipe Pembawa
-
Edisi
-
Subjek
Audit Procedure
Cash and cash equivalents
Info Detail Spesifik
-
Pernyataan Tanggungjawab
Versi lain/terkait

Tidak tersedia versi lain

Lampiran Berkas
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