Skripsi
Evaluasi Prosedur Audit Substantif atas Akun Kas dan Setara Kas PT LTR (Laporan Magang)
Pengarang:
Luluk Widyawati, S.E., M.Bus., Ph.D. (Pembimbing/Promotor) - ; Ambarita, Jose Keli Hasian -
Deskripsi
This internship report is aimed to discuss the evaluation of substantive audit procedures by KAP JKL on PT LTR’s cash and cash equivalent accounts for the period ended December 31st, 2021. The discussion covers understanding of substantive audit procedures, cash and cash equivalent, as well as the result of evaluation of audit procedures by KAP JKL. The evaluation is performed by comparing KAP JKL’s audit procedures to applicable audit standards and theories. The evaluation results indicates that substantive audit procedures carried out by KAP JKL are in accordance with applicable audit standards and theories..Ada Tabel