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Evaluasi Prosedur Audit KAP EXO atas Akun Kas dan Setara Kas pada PT CAT (Laporan Magang)
The internship report intends to evaluate audit procedure on cash and cash equivalent of PT CAT period 2020 based on audit program by KAP EXO. PT CAT is an entity in garment industry whose main production is apparel. The audit procedures performed substantive procedure to verify the assertion such as completeness, existence, and valuation and accuracy. The evaluation was carried out by compare the audit procedure for cash and cash equivalents of PT CAT based on KAP EXO?s audit program and the Audit Standards issued by Institut Akuntan Publik Indonesia (IAPI). Based on the evaluation, the audit procedure on cash and cash equivalents of PT CAT that carried out under the audit program of KAP EXO was in accordance with applicable auditing standards but were still unable to meet the assertions tested due to insufficient evidence. This internship report also discusses the results of self-reflection on experiences during the internship period.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12676 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Audit Procedure Cash and cash equivalent Substantive procedure Cash Opname |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 70 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |