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Evaluasi Prosedur Audit Pengujian Substantif KAP BTS atas Akun Kas dan Setara Kas PT JJK (Laporan Magang)
This internship report was written to evaluate the substantive testing audit procedures carried out by KAP BTS audit team on cash and cash equivalent accounts at PT JJK and reflect on what the autho felt during the internship program. The examination of cash and cash equivalents balances is carried out for the audit year period January 1-December 31,2021.
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13878 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2022 |
|---|---|
| Edisi | - |
| Subjek | Audit Procedures Analytical procedure Substantive Testing Cash balance and cash equivalent |
| ISBN/ISSN | - |
| Klasifikasi | NONE |
| Deskripsi Fisik | 66 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |