Text
Evaluasi Prosedur Audit atas Akun Kas dan Setara Kas oleh KAP FPA pada PT TBS (Laporan Magang)
The purpose of this internship report is to evaluate KAP FPA's cash and cash equivalent audit procedures in PT TBS’s 2021 annual financial statements in the energy industry. This internship report describes a working paper conducted by KAP FPA on cash and cash equivalents during the period 31 December 2021. The suitability of the audit procedures performed by KAP FPA is compared to audit theory and auditing standards (SA). The cash and cash equivalent auditing procedures performed by the KAP FPA follows applicable auditing standards such as Auditing Standard 315 in regard to identifying and assessing risks of material misstatement through an understanding of the entity and environment and Arens et al. as audit theory. At the end of the internship report is a reflection and follow-up action of the completed internship..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13525 | 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 Bank reconciliation |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xi, 49 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |