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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 Number | Location | Available |
|---|---|---|
| 13374 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2022 |
|---|---|
| Edisi | - |
| Subjek | Audit Substantive tests Cash and Bank Accounts |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xvi, 66 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |