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Evaluasi Prosedur Audit Substantif Akun Kas dan Setara Kas pada PT KUKI (Laporan Magang)
This internship report discusses and evaluates the substantive audit procedures carried out by KAP EPR on cash and cash equivalents belonging to PT KUKI for the financial report period ending December 31, 2021. The evaluation is carried out by assessing the compliance of substantive audit procedures with audit theory and standards, especially on aspects of gathering audit evidence and management assertions to be achieved. Based on the evaluation results, the substantive audit procedures for the cash and cash equivalents of PT KUKI have been performed by KAP EBR in accordance with the theory and auditing standards applicable in Indonesia..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13386 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022 |
|---|---|
| Edisi | - |
| Subjek | Audit Procedure Substantive Procedures Cash and cash equivalents |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xvi, 72 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |