Analisis Prosedur Audit KAP XYZ atas Akun Kas PT D (Laporan Magang)
Pengarang:
Prof. Dr. Lindawati Gani S.E., Ak., M.B.A, M.M., CA., FCMA., CGMA., FCPA. (Pembimbing/Promotor) - ; Rianta, Devin Lemuel -
Deskripsi
This report comprehensively explains about the KAP XYZ’s audit process of the cash account of PT D, a bank, for the period ended December 31st, 2021. KAP XYZ conducted audit procedures for cash in accordance with KAP XYZ’s General Audit Methodology that are appropriate with the relevant auditing theory and standards. However, the substantive audit procedures for cash must be modified to accustom with PT D’s cash sub accounts as a bank entity. The result of the audit process of PT D’s cash account shows no significant audit evidence gathered for the cash account..Ada Tabel