Text
Evaluasi Prosedur Audit Substantif KAP Blue atas Akun Kas dan Setara Kas PT Puple (Laporan Magang)
This internship report aims to evaluate the substantive audit procedures carried out by KAP Blue on the cash and cash equivalents account of a company engaged in human health activities, PT Purple for 2021 financial year. The evaluation is carried out by analyzing the compatibility of the audit procedures performed with the standards audit including the audit textbooks and applicable Auditing Standards (SA). Evaluation results stated that the substantive audit procedures for the cash and cash equivalent of PT Purple carried out by KAP Blue were in accordance with applicable standards and there were no findings of material misstatements in the cash and cash equivalents account of PT Purple..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13473 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2022 |
|---|---|
| Edisi | - |
| Subjek | Audit Procedure Cash and cash equivalents |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xi, 65 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |