Inneke Khansa Fahira, . (2024) TINJAUAN ATAS PROSEDUR AUDIT PADA AKUN KAS DAN SETARA KAS PT DEF OLEH DELTA SOLUSI KONSULTAMA GLOBAL. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
Audit is a series of examination processes on financial statements by collecting and evaluating evidence that has been obtained related to information used as a reference material to assess the fairness of financial statements. Cash and cash equivalents include accounts with high liquidity, so the existence of these accounts is very influential on the performance of a company, because it is crucial. To avoid the risk of misstatement and determine the fairness of the cash and cash equivalents balance report, it is necessary to be examined by an independent auditor from Delta Solusi Konsultama Global. The writing of this Final Project aims to determine the review carried out on PT DEF's cash and cash equivalent audit procedures. The procedures applied by Delta Solusi Konsultama Global when carrying out the audit process on all accounts of PT DEF's financial statements, one of which is the cash and cash equivalents account, can be concluded that PT DEF's cash and cash equivalents have been presented fairly and no material misstatements have been found, because the contents of the report are in accordance with the applicable PSAK and SA.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No.Panggil: 2110102073] [Pembimbing: Ayunita Ajengtiyas Saputri Mashuri] [Penguji 1: Ranti Nugraheni] [Penguji 2: Krisno Septyan] |
| Uncontrolled Keywords: | Audit, Cash and Cash Equivalents, Procedures, Review |
| Subjects: | H Social Sciences > HB Economic Theory |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | INNEKE KHANSA FAHIRA |
| Date Deposited: | 01 Oct 2024 08:15 |
| Last Modified: | 01 Oct 2024 08:15 |
| URI: | http://repository.upnvj.ac.id/id/eprint/31004 |
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