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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 NumberLocationAvailable
13386PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
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
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