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Evaluasi Prosedur Audit Substantif atas Akun Kas dan Setara Kas pada PT E (Laporan Magang)

Bakri, Akmal Mizan Datama - ; Nurul Husnah, S.E., M.S.Ak. (Pembimbing/Promotor) - ;

This internship report aims to evaluate the substantive audit procedures performed by the audit team from KAP S on the cash and cash equivalents of PT E. PT E is a company engaged in the telecommunication industry. Audit procedures performed consists of test of detail, bank reconciliation test, as well as cut-off test, that include recalculation, vouch ing, confirmation, and inquiry activities to test assertions. The assertions tested are completeness, existence, valuation, presentation and disclosures, and rights and obligations. Evaluation of substantive audit procedures is carried out by comparing the theory and applicable standards from the book Hayes et al (2017), Arens et al (2020), and Kieso et al (2015), also applicable standards which are Standar Audit (SA), and Pernyataan Standar Akuntansi Keuangan (PSAK) 2. Based on the evaluations conducted, the audit procedures for PT E’s cash and cash equivalents are in accordance with the existing theory and standards..Ada Tabel


Ketersediaan

Call NumberLocationAvailable
13741PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022
Edisi-
SubjekAudit Procedure
Substantive Procedures
Cash and cash equivalents
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxii, 53 p. ; diagr. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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