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Evaluasi Prosedur Kas dan Setara Kas PT SLM (Laporan Magang)
This internship report evaluates audit procedures performed by KAP BS Indonesia on the cash and cash equivalents account of PT SLM. This evaluation is carried out to compare the audit procedures carried out by KAP BS with applicable audit theory and standards. The audit process discussed is testing the balance of PT SLM's cash and cash equivalent accounts. Based on the evaluations that have been carried out, the audit procedures performed by KAP BS Indonesia are in accordance with applicable audit theory and standards and have presented cash and cash equivalent accounts fairly and free from material misstatement..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13447 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2021 |
|---|---|
| Edisi | - |
| Subjek | Audit Procedure Cash and cash equivalents Account Balance Test |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 52 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |