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Evaluasi Prosedur Audit Kas dan Setara Kas PT ABC (Laporan Magang)

Pasya, Muhammad - ; Dodik Siswantoro, S.E., M.Sc. Acc (Pembimbing/Promotor) - ;

This internship report is to evaluates the audit procedures performed by KAP XYZ Indonesia on the cash and cashequivalents account of PT ABC. An evaluation is carried out to compare the suitability of the KAP XYZ audit process with applicable standards. The audit process discussed is the process of testing and checking PT ABC’s cash and cash equivalent accounts. Based on evaluations that have been carried out, the audit procedures performed by KAP XYZ Indonesia on the cash and cash equivalents account of PT ABC have been in accordance with applicable audit standards and have been presented fairly or are free from material misstatement..Ada Tabel


Ketersediaan

Call NumberLocationAvailable
13664PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022
Edisi-
SubjekAudit Procedure
Cash and cash equivalents
Cash Account Testing
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxii, 36 p. ; diagr. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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