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Evaluasi Prosedur Audit Substantif KAP SAA atas Akun Kas PT XYZ (Laporan Magang)

This internship report aims to evaluate substantive audit procedures carried out by KAP SAA on cash account of PT XYZ for the audit period in 2021. PT XYZ is a company providing industrial estates in the manufacturing, property and real estate industries. The substantive audit procedures of cash account performed are substantive analysis, bank confirmations and checking of bank statements. Based on the evaluation results, substantive audit procedures of cash account carried out by KAP SAA are in accordance with the applicable Auditing Standards and cash account of PT XYZ has been fairly presented..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13734PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Audit Procedure
Cash account
Substantives Procedures
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xi, 66 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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