PROSEDUR AUDIT KAS DAN SETARA KAS PADA PT. LDR OLEH KANTOR AKUNTAN PUBLIK AU & REKAN

Rizka Zahrotul Zahna, . (2022) PROSEDUR AUDIT KAS DAN SETARA KAS PADA PT. LDR OLEH KANTOR AKUNTAN PUBLIK AU & REKAN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.

	Text ABSTRAK.pdf Download (88kB)
	Text AWAL.pdf Download (835kB)
	Text BAB 1 .pdf Download (169kB)
	Text BAB 2.pdf Restricted to Repository UPNVJ Only Download (223kB)
	Text BAB 3 .pdf Restricted to Repository UPNVJ Only Download (435kB)
	Text BAB 4.pdf Download (162kB)
	Text DAFTAR PUSTAKA .pdf Download (164kB)
	Text RIWAYAT HIDUP.pdf Restricted to Repository UPNVJ Only Download (95kB)
	Text LAMPIRAN.pdf Restricted to Repository UPNVJ Only Download (2MB)
	Text HASIL PLAGIARISME.pdf Restricted to Repository staff only Download (4MB)

Abstract

Au & Partners Public Accountant firm is KAP that has been licensed by the Minister of Finance and registered with the Financial Services Authority (OJK) to provide services in the field of general audit such as auditing financial statements against one of KAP AU & Rekan's clients, namely PT. LDR engaged in engineering consultants. Cash and cash equivalents are liquid assets and are almost used in every transaction, which makes cash and cash equivalents very important for the company. Because of this nature, cash and cash equivalents can have the potential for misappropriation and abuse. Thus, it is necessary to hold an examination by an independent auditor of cash and cash equivalents that have been presented in the financial statements. This report aims to determine the procedures for auditing cash and cash equivalents at PT. LDR by KAP AU & Rekan. Based on the audit results, it shows that all cash records and cash equivalents have been carried out reasonably in all material matters.

Item Type:	Thesis (Tugas Akhir)
Additional Information:	{No.Panggil: 1910102065} {Pembimbing: Wisnu Julianto} {Penguji 1: Agus Maulana} {Penguji 2: Akhmad Saebani}
Uncontrolled Keywords:	Audit, Audit Procedure, Cash and Cash Equivalents
Subjects:	H Social Sciences > HB Economic Theory H Social Sciences > HG Finance H Social Sciences > HJ Public Finance
Divisions:	Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII)
Depositing User:	Rizka Zahrotul Zahna
Date Deposited:	05 Aug 2022 03:41
Last Modified:	20 Sep 2022 11:10
URI:	http://repository.upnvj.ac.id/id/eprint/19401

Actions (login required)

View Item