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Evaluasi Prosedur Audit Substantif atas Akun Kas PT ADC oleh KAP ABC (Laporan Magang)

This internship report aims to evaluate the substantive audit procedures of PT ADC’s cash account for the 2021 audit period. PT ADC is a company engaged as a supplier in the welding industry. Substantive audit procedures for cash accounts carried out are filling lead sheet, conducting analytical review, bank reconciliation including bank statement, bank confirmation, recalculation of exchange rates, and cash count to achieve assertions of existence, occurrence, completeness, accuracy, valuation and allocation, and in accordance with classified and understandable. The test results from the evaluation conducted indicate that all assertions are achieved so that the cash account has been fairly presented in accordance with applicable auditing and accounting standards. .Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13716PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Cash
Substantive audit procedures
Working Paper
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xii, 59 p. ; diagr. ; 30 cm
Info Detail Spesifik -
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