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Evaluasi Prosedur Substantif KAP XYZ Atas Akun Kas dan Setara Kas PT LJ (Laporan Magang)

This internship report aims to evaluate the substantive procedures of cash and cash equivalent accounts at PT LJ for the year ended December 31, 2021. PT LJ is one of the company engaged in medical devices and herbal medicines in Indonesia. Evaluation is carried out by looking at the achievement of assertions on the substantive procedures carried out and the suitability of the procedures carried out by KAP XYZ with relevant audit standards. The results of the evaluation concluded that substantive procedures performed at KAP XYZ were in accordance with applicable auditing standards. Then, this internship report also includes self-reflection during internship activities at KAP XYZ. Things that have gone well, such as the ability to work in teams, adapt to team and work environments, and an understanding of the theory that has been learned can be applied properly when doing internship activities. However, there are things that must be improved, such as work management in terms of considering the work received in terms of the number of jobs, workload, and deadlines..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13344PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Evaluation
Cash and cash equivalent
Substantive Procedures
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiii, 63 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data