Image of Analisis Perbandingan Prosedur Review dan Audit KAP SPA Pada Akun Kas & Setara Kas dan Akun Utang Dagang PT EXO (Laporan Magang)

Text

Analisis Perbandingan Prosedur Review dan Audit KAP SPA Pada Akun Kas & Setara Kas dan Akun Utang Dagang PT EXO (Laporan Magang)

This internship report examines the comparison and evaluation of review and audit procedures conducted by KAP SPA’s audit team for PT EXO’s interim financial report and annual financial report on cash and cash equivalents and trade payables accounts. Review procedures established on review worksheets are evaluated based on International Standard on Review Engagements (ISRE) and Pernyataan Standar Akuntansi Keuangan (PSAK) 3. Meanwhile audit procedures are evaluated based on International Standards on Auditing (ISA). Evaluation on review procedures are based on observation and evaluation on audit procedures are based on hands-on experience. Based on the evaluations, KAP SPA have meet all applicable standards related to testing procedures for reviews and audits carried out. In addition, the implementation of the review procedure is known to made it easier to carry out audits for the annual financial statements..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13458PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Trade payables
Audit Procedure
Cash and cash equivalents
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiv, 78 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data