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Evaluasi Prosedur Audit KAP MMM atas Pengujian Substantif Akun Kas dan Setara Kas pada PT AOO (Laporan Magang)
This internship report was written with the aim of evaluating audit procedures on substantive testing of PT AOO's cash and cash equivalents account conducted by KAP MMM for the period ending December 31, 2021. PT AOO is a company engaged in the import and distribution of electronic goods in the form of water heater. The discussion covers basic theories, audit procedures carried out, and evaluation of KAP MMM’s audit procedures. The evaluation was conducted to test whether the audit procedures done by KAP MMM have thoroughly examined all management assertions related to PT AOO's cash and cash equivalent accounts. Evaluation was also carried out to compare the suitability between the practice of audit procedures, especially in the substantive testing conducted by KAP MMM with the relevant theoretical basis. Based on the evaluation results, it can be concluded that the audit procedures for cash and cash equivalents of PT AOO carried out by KAP MMM are in compliance with the theoretical basis and applicable audit standards used as the evaluation framework..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13677 | 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, 34 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |