Image of Prosedur Audit atas Akun Kas dan Setara Kas pada PT ABC (Laporan Magang)

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Prosedur Audit atas Akun Kas dan Setara Kas pada PT ABC (Laporan Magang)

This internship report aims to evaluate the audit procedures carried out by KAP HYM on PT ABC's cash and cash equivalent accounts in the financial statements that ended on December 31st 2021 and to write a self-reflection on the internship activities carried out. PT ABC is a company engaged in the automotive industry with its main activity as a distributor of vehicles and spare parts. The evaluation aims to compare the suitability of the audit process owned by KAP HYM with applicable audit standards (SA), namely SA 315 regarding Identifying and Assessing the Risks of Material Misstatement and SA 500 regarding Audit Evidence. The audit procedures discussed are limited to substantive procedures consisting of tests of details and analytical procedures that focus on the assertions of completeness, accuracy, cutoff, existence/occurrence, rights & obligations, and valuation. Based on the evaluation carried out, it can be concluded that KAP HYM's audit procedures for PT ABC's cash and cash equivalent accounts are in accordance with SA 315 and SA 500..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13498PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Audit Procedure
Cash and cash equivalents
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xv, 51 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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