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Evaluasi Prosedur Audit Kas dan Setara Kas Perusahaan Fintech PT LDM oleh KAP KSJ (Laporan Magang)
This internship report discusses the evaluation of audit procedures for fintech company PT LDM's cash and cash equivalent by KAP KSJ for financial statements ending on December 31, 2020. PT LDM is a financial technology company that offers individual loans and working capital loans. The object of discussion in this internship report includes substantive tests for cash and cash equivalent accounts that include procedures for making lead schedules for cash and cash equivalent accounts, bank confirmation procedures, and bank reconciliation procedures. Evaluation refers to the comparison between applicable auditing standards and theory with audit practices carried out by KAP KSJ. Based on the evaluation results in this internship report, the substantive testing procedures for cash and cash equivalent accounts carried out by KAP KSJ are in accordance with the applicable standards and audit theory by meeting the completeness, occurrence, cutoff, accuracy, and presentation and disclosure assertions aimed at to detect risks of material misstatement.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12704 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Auditing standards Audit Procedures Cash and cash equivalents Substantive tests Fintech |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 79 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |