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)

Putri Aisyah, . (2022) 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). Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.

[img] Text
ABSTRAK.pdf
Download (33kB)
[img] Text
AWAL.pdf
Download (583kB)
[img] Text
BAB 1.pdf
Download (123kB)
[img] Text
BAB 2.pdf
Restricted to Repository UPNVJ Only
Download (206kB)
[img] Text
BAB 3.pdf
Restricted to Repository UPNVJ Only
Download (507kB)
[img] Text
BAB 4.pdf
Download (94kB)
[img] Text
DAFTAR PUSTAKA.pdf
Download (85kB)
[img] Text
RIWAYAT HIDUP.pdf
Restricted to Repository UPNVJ Only
Download (52kB)
[img] Text
LAMPIRAN.pdf
Restricted to Repository UPNVJ Only
Download (942kB)
[img] Text
PLAGIARISME.pdf
Restricted to Repository staff only
Download (295kB)

Abstract

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, the nominal results of which have been examined will be disclosed to the client's financial statements. This substantive cash and bank test was carried out on one of the companies engaged in transformation consulting services that offers integrated services from strategy to digital business implementation. It is concluded that the results of this study are a process of substantive testing procedures for cash and bank balances carried out by the Public Accounting Firm PKF HADIWINATA which have been carried out in accordance with auditing standards applicable in Indonesia.

Item Type: Thesis (Tugas Akhir)
Additional Information: [No. Panggil : 1910102018] [Pembimbing : Husnah Nur Laela Ermaya] [Penguji 1 ; Ranti Nugraheni] [Penguji 2 : Agus Maulana]
Uncontrolled Keywords: Audit, Cash, and Substantive Testing of Cash and Bank Accounts
Subjects: H Social Sciences > HB Economic Theory
H Social Sciences > HJ Public Finance
Divisions: Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII)
Depositing User: Putri Aisyah
Date Deposited: 03 Aug 2022 07:33
Last Modified: 03 Aug 2022 07:33
URI: http://repository.upnvj.ac.id/id/eprint/19183

Actions (login required)

View Item View Item