Text
Evaluasi Prosedur Audit atas Akun Kas Bank NBS oleh KAP YES (Laporan Magang)
This internship report evaluates the audit procedures for cash accounts at NBS Bank that have been performed by KAP YES. An Evaluation is carried out to see the suitability of the audit process performed by KAP YES Indonesia with relevant concepts and applicable standards. The audit procedures discussed are analytical procedures and tests of details on Bank NBS cash accounts. The analytical procedure consists of making a lead schedule and analytical review, while the detailed test consists of making an agreed listing; conducting inquiries for cash count/cash opname; vouching of cash count report documents; and confirming the cash-in-transit balance. Based on the evaluation that has been performed, the audit procedures for the cash account of Bank NBS conducted by KAP YES are in accordance with applicable audit standards and have been presented fairly or free from material misstatement.
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13877 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia., 2022 |
|---|---|
| Edisi | - |
| Subjek | Evaluation Audit Procedures Cash and cash equivalent Substantive Procedures Test Of Details |
| ISBN/ISSN | - |
| Klasifikasi | NONE |
| Deskripsi Fisik | xv, 87 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |