PROSEDUR PENGUJIAN SUBSTANTIF ATAS SALDO KAS DAN SETARA KAS PT XXX OLEH KANTOR AKUNTAN PUBLIK KANAKA PURADIREDJA, SUHARTONO (NEXIA KPS)

Annisa Rizkyanah Hibatullah Soekamto, . (2023) PROSEDUR PENGUJIAN SUBSTANTIF ATAS SALDO KAS DAN SETARA KAS PT XXX OLEH KANTOR AKUNTAN PUBLIK KANAKA PURADIREDJA, SUHARTONO (NEXIA KPS). Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.

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Abstract

This Final Project Report discusses the Procedure for Substantive Testing by Cash and Cash Equivalent Balances of PT XXX by KAP Kanaka Puradiredja, Suhartono (NEXIA KPS). Substantive testing means a method of testing and checking the accuracy of the balances contained in the financial statements. The substantive testing procedures include making materiality, controlling confirmation of balances in the relevant bank, vouching, making working papers. A detailed examination of cash and bank accounts is required to recognize the fairness and fairness of the disclosure of financial situation presentations.

Item Type: Thesis (Tugas Akhir)
Additional Information: [No.Panggil: 2010102031] [Pembimbing : Rahmasari Fahria] [Penguji 1: Munasiron Miftah] [Penguji 2: Masripah]
Uncontrolled Keywords: This Final Project Report discusses the Procedure for Substantive Testing by Cash and Cash Equivalent Balances of PT XXX by KAP Kanaka Puradiredja, Suhartono (NEXIA KPS). Substantive testing means a method of testing and checking the accuracy of the balances contained in the financial statements. The substantive testing procedures include making materiality, controlling confirmation of balances in the relevant bank, vouching, making working papers. A detailed examination of cash and bank accounts is required to recognize the fairness and fairness of the disclosure of financial situation presentations. Keywords: Cash and Cash Equivalents Cash, Audit , Subtantive Testing
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII)
Depositing User: Annisa Rizkyanah Hibatullah Soekamto
Date Deposited: 21 Sep 2023 04:03
Last Modified: 21 Sep 2023 04:03
URI: http://repository.upnvj.ac.id/id/eprint/26038

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