Image of Evaluasi Pengujian Substantif atas Akun Kas dan Setara Kas PT DEF (Laporan Magang)

Evaluasi Pengujian Substantif atas Akun Kas dan Setara Kas PT DEF (Laporan Magang)

This internship report aims to evaluate the substantive tests on cash and cash equivalent accounts of PT DEF for the 2021 period, which was carried out based on the KAP ABC audit programs. Evaluation is done by comparing audit procedures on cash and cash equivalent accounts of PT DEF to the Standar Audit (SA) issued by Institut Akuntan Publik Indonesia (IAPI). Based on the evaluation conducted, substantive tests on cash and cash equivalent accounts of PT DEF were in accordance with the applicable audit standards and could meet the assertions tested..Ada Tabel

Ketersediaan
Call NumberLocationAvailable
13374PSB lt.2 - Karya Akhir1
Informasi Detail
Judul Seri
-
No. Panggil
13374
Penerbit
Depok : Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Deskripsi Fisik
xvi, 66 p. ; diagr. ; 30 cm
Bahasa
ISBN/ISSN
-
Klasifikasi
-
Tipe Isi
-
Tipe Media
-
Tipe Pembawa
-
Edisi
-
Subjek
Audit
Substantive tests
Cash and Bank Accounts
Info Detail Spesifik
-
Pernyataan Tanggungjawab
Versi lain/terkait

Tidak tersedia versi lain

Lampiran Berkas
Tidak Ada Data
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