Image of Analisis Prosedur Audit KAP XYZ atas Akun Kas PT D (Laporan Magang)

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Analisis Prosedur Audit KAP XYZ atas Akun Kas PT D (Laporan Magang)

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

Ketersediaan

Call NumberLocationAvailable
13372PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Cash
Audit Procedure
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiv, 58 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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