Cahaya Sifa Mutiara, . (2023) PROSEDUT AUDIT KAS DAN SETARA KAS PADA PT. XYZ OLEH KAP KANAKA PURADIREDJA, SUHARTONO. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
Kanaka Puradiredja Public Accounting Firm, Suhartono is a PAF that has been authorized by the Minister of Finance and registered with the Financial Services Authority (FSA) to provide general audit services, such as auditing financial reports for one of PAF Kanaka Puradiredja's clients, Suhartono, namely PT. XYZ, which is active in the food and beverage industry. Cash and cash equivalents are essential for businesses because they are highly liquid assets that are used in practically every transaction. currency and currency equivalents have the potential for fraud and misuse because of their nature. As a result, it is essential to have an independent auditor examine the cash and cash equivalents disclosed in the financial statements. The purpose of this report is to ascertain how PT. XYZ audits its cash and financial equivalents. According to the audit's findings, all cash and cash equivalents were fairly recorded.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No. Panggil: 2010102047] [Pembimbing: Akhmad Saebani] [Penguji 1: Munasiron Miftah] [Penguji 2: Krisno Septyan] |
| Uncontrolled Keywords: | Audit, Audit Procedure, Cash and Cash Equivalents |
| Subjects: | H Social Sciences > HB Economic Theory H Social Sciences > HF Commerce H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | Cahaya Sifa Mutiara |
| Date Deposited: | 19 Aug 2023 03:25 |
| Last Modified: | 19 Aug 2023 03:25 |
| URI: | http://repository.upnvj.ac.id/id/eprint/24522 |
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