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Evaluasi Prosedur Audit oleh KAP FTR atas Akun Kas dan Setara Kas PT AAA (Laporan Magang)

This internship report discusses the evaluation of audit procedures carried out by the Public Accounting Firm (KAP) FTR on cash and cash equivalent accounts at PT AAA for the period ended December 31, 2021. PT AAA is a company that operates as an advertising agency in Indonesia. The discussion focuses on the audit procedures carried out by KAP FTR on PT AAA's cash and cash equivalent accounts with applicable theory and Auditing Standards (SA). Based on the results of the evaluation, the audit procedures carried out by KAP FTR on PT AAA's cash and cash equivalent accounts are in accordance with applicable standards. In addition, this internship report also discusses self-reflection during the internship period to becoming a better person before entering the workforce..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13313PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Auditing standards
Audit Procedure
Cash and cash equivalents
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xi, 54 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data