Image of Evaluasi Prosedur Audit Pengujian Substantif KAP BTS atas Akun Kas dan Setara Kas PT JJK (Laporan Magang)

Text

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 NumberLocationAvailable
13878PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia.,
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