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Evaluasi Prosedur Uji Substantif Pada Akun Kas dan Setara Kas PT SE (Laporan Magang)
This report discusses and evaluates the substantive test by KAP AKH on PT SE?s cash and cash equivalent accounts. PT SE is a marine engineering company that serves customers mainly in oil and gas mining industry as well as coal mining. This report will focus on the testing and evidence stages as well as substantive audit procedure for cash and cash equivalent accounts. The audit procedures carried out include the preparation of lead schedules, bank confirmation, cash count, and bank reconciliation. Based on the evaluation of the audit procedure on PT SE?s cash and cash equivalent accounts, it can be concluded that the audit procedure is in accordance with the prevailing theory. In addition, this report also discusses the author?s self-reflection during the internship program at KAP AKH.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12662 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Self Evaluation Cash and cash equivalent Reflection Substantive Test Procedures |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 43 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |