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

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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

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Ketersediaan

Call Number	Location	Available
13498	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	xv, 51 p. ; diagr. ; 30 cm
Info Detail Spesifik	-
Other Version/Related	Tidak tersedia versi lain
Lampiran Berkas	Tidak Ada Data