Text
Prosedur Audit Substantif atas Kas dan Setara Kas pada PT BTS (Laporan Magang)
This internship report aims to evaluate Audit procedures for cash and cash equivalents conducted by PA TXT for PT BTS's financial statements engaged in construction. In this internship report describes the working paper compiled by PA TXT on cash and cash equivalents for the period 31 December 2020. Furthermore, the evaluation of Audit procedure practice conducted by KAP TXT is based on compliance with Audit standards and Audit theory. The presentation of cash and cash equivalents is also evaluated in accordance with PSAK 2 (Revised 2014) and Regulation of the Minister of Finance of the Republic of Indonesia Number 218/PMK.05/2013 article 9. At the end of the internship report, there is self-reflection on the experience of the internship. The Audit and presentation procedures of cash and cash equivalents conducted by PA TXT to PT BTS are in compliance with the established criteria..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13593 | 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 | xii, 48 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |