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Evaluasi Prosedur Audit KAP BRP atas Kas dan Setara Kas PT WTTT (Laporan Magang)
This internship report discusses about audit procedures performed by KAP BRP on cash and cash equivalent accounts in the financial statement of PT WTTT, a company that carries out toll road investment business activities. Audit procedures performed by KAP BRP refer to KAP BRP Audit Guidelines sourced from ISA. Audit procedures for PT WTTT?s cash and cash equivalent accounts are carried out through substantive testing by making lead schedules, analytical reviews, bank confirmations, and check to bank statements. There are five assertions tested, namely classification, completeness, existence, accuracy and valuation. All five assertions have been met. Based on the results of evaluations performed on the cash and cash equivalent audit account procedures performed by KAP BRP, it is in accordance with ISA.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12672 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia., 2021 |
|---|---|
| Edisi | - |
| Subjek | Audit Procedures Cash and cash equivalents |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xv, 81 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |