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Evaluasi Prosedur Audit Atas Akun Kas Dan Setara Kas Pada PT NWA Oleh KAP RAH (Laporan Magang)

This internship report discusses the evaluation of audit procedures done by KAP RAH in regards to the cash and cash equivalent account of PT NWA for the year ended December 31, 2021. PT NWA is a subsidiary of PT NB which has main business segment of mass transport-based property developer and hospitality. Audit procedures evaluated includes substantive testing, specifically test of detail, in order to test the existence, occurrence, completeness, valuation, accuracy, and rights and obligations assertion. The procedures evaluated consists of the preparation of lead schedule, bank confirmation, bank reconciliation, and cash count & cash reconciliation. Based on the evaluation outcome, the audit procedures done by KAP RAH in regards to the cash and cash equivalent account of PT NWA is in accordance to the audit concept and applied audit standards..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13691PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Audit Procedure
Substantive Procedures
Cash and cash equivalents
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xii, 52 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data