ANALISIS PROSEDUR PENGUJIAN SUBTANTIF TERHADAP AKUN KAS DAN BANK PADA PT X OLEH KAP Drs. PAUL HADIWINATA, HIDAJAT, ARSONO, RETNO, PALILINGAN & REKAN (KAP PKF HADIWINATA)
Substantive tests of cash and bank accounts are needed to identify fairness in disclosures and fairness in the statement of financial position. Interviews are a way for auditors to dig deeper into the records that clients usually do. The audit work paper is evidence of an auditor's examination,...
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2022-06-06.
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