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Evaluasi Prosedur Audit atas Pengujian Substantif dan Penyusunan Kertas Kerja Konsolidasi Akun Kas dan Setara Kas pada PT XYZ (Laporan Magang)

This internship report discusses the evaluation of audit procedures on substantive testing and the preparation process of consolidated working papers for PT XYZ's cash and cash equivalent accounts for financial statements ending on 31 December 2021. PT XYZ is a holding company engaged in energy and agribusiness and has control over of its subsidiaries. The framework used refers to the theory and applicable audit standards, namely SA 315, 330, 500, dan 505. The evaluation results show that the audit procedures carried out on the cash and cash equivalents of PT XYZ by KAP ABC are in accordance with the theory and applicable audit standards..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13432PSB 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 xiii, 73 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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