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Evaluasi Prosedur Audit Substantif atas Kas dan Setara Kas pada PT ICA (Laporan Magang)
This internship report aims to evaluate the substantive audit procedures implemented by KAP HNI on cash and cash equivalents at PT ICA for financial statements that ended on December 31, 2021. PT ICA is a company engaged in the palm oil industry. The results of the evaluation carried out led to the conclusion that substantive audit procedures, especially tests of details implemented by KAP HNI on PT ICA's cash and cash equivalents, were in accordance with applicable audit standards in Indonesia. In this internship report, there is also a self-reflection of the author for three months of carrying out internship activities at KAP HNI. The results of the evaluation carried out led to the conclusion that the ability to manage time, communicate, take initiative, think creatively, and respond to various obstacles has been going well during the internship. On the other hand, there are still things that have not gone well, including the ability to manage stress and boredom when doing work. After conducting overall self-reflection, the follow-up plan in the future is a career as an audit staff member of KAP HNI and re-explore accounting and audit materials..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13334 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2022 |
|---|---|
| Edisi | - |
| Subjek | Audit Procedure Cash and cash equivalents Tests of Details |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 61 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |