Text
Evaluasi terhadap Prosedur Substantif Audit Kas dan Setara Kas pada PT FGH (Laporan Magang)
This internship report aims to evaluate the audit procedures for cash and cash equivalents by KAP CDE on PT FGH's 2021 financial statements which are in the mining industry business. This internship report describes the work papers carried out by KAP CDE on cash and cash equivalents for the period December 31, 2021. The suitability between the practice of audit procedures carried out by KAP FPA compared to audit theory and Auditing Standards (SA). The SAs used are SA 200 which discusses the objectives of the audit, SA 315 which discusses risk assessment standards, SA 330 on how to obtain audit evidence and SA 505 which relates to external confirmation procedures. The audit procedures for cash and cash equivalents performed by KAP CDE are in accordance with audit theory and applicable Auditing Standards (SA). At the end of the internship report, there is a self-reflection and follow-up on the internship experience that has been carried out..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13526 | 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 | xii, 50 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |