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Evaluasi Prosedur Audit Bank Garansi dan Letter of Credit PT Bank Lucky oleh KAP Bestfriend (Laporan Magang)

Dr. Eliza Fatima, S.E., M.E., CPA (Pembimbing/Promotor) - ; Marsauli, Angelique Dasma - ;

This internship report discusses the implementation of audit procedures of KAP Bestfriend on Bank Lucky's bank guarantee and letter of credit as part of general audit for financial statements of the period ended on 31 December 2019. This internship report also includes Author's Self-Evaluation. PT Bank Lucky is a company which doing business in the banking services sector. The audit procedure was based on the KAP Bestfriend Audit Guidelines which have been adjusted to the International Standards on Auditing (ISA). The author discusses the audit procedures of the audit team on bank guarantees and letters of credit to assess their compliance with accounting rules / regulations and policies in Indonesia, namely PSAK 50, 55, and Indonesian Banking Accounting Guidelines (PAPI). The audit results show that PT Bank Lucky's bank guarantee and letter of credit have been fairly presented for all material matters. From the self-reflection result, it is realized that self-improvement and development in terms of hard skills (use of computer applications and programs), adaptability and communication skills, and critical thinking are necessary for future career development. Ada Tabel


Ketersediaan

Call NumberLocationAvailable
12609PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2020
Edisi-
SubjekBanking
Letter of credit
Audit Procedure
International Standard on Audit
Bank Guarantee
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxv, 108 p. ; diagr. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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