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Evaluasi Prosedur Audit Substantif atas Akun Kas dan Setara Kas pada PT TPM oleh KAP GOT (Laporan Magang)

This internship report aims to evaluate the substantive audit procedures by KAP GOT of PT TPM’s cash and cash equivalent for the financial statements for the year ending December 31, 2021. PT TPM is a company that is engaged in the telecommunications manufacturing industry. The audit procedure carried out aims to test the assertions of completeness, existence, and accuracy. The procedures consist of the preparation of a lead schedule, prepare bank confirmation as the external confirmation, test of cash on hand and cash in bank, and test of deposit. Based on the evaluation results, it shows that the asertion tests of completeness, existence, and accuracy is performed based on the applicable theory and standards. This internship report also analyzes self-reflection during internship activities at KAP GOT..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13323PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Audit Procedure
Cash and cash equivalents
Bank Confirmation
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiii, 59 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data