PROSEDUR PENGUJIAN SUBSTANTIF TERHADAP SALDO KAS DAN SETARA KAS PADA PT XXX OLEH KAP PKF HADIWINATA

Patrick Ruby Bonggal, . (2024) PROSEDUR PENGUJIAN SUBSTANTIF TERHADAP SALDO KAS DAN SETARA KAS PADA PT XXX OLEH KAP PKF HADIWINATA. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.

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Abstract

Cash is a financial asset that is used to support the operations of a company. As the most liquid asset, cash has the main use in paying company obligations. This includes cash held with the company, bank account balances, and other liquid investments that are easy to cash out. The PT XXX company is included in the public sector company. Auditing cash and cash equivalents is one of the audit steps carried out by auditors. While undergoing an internship program at KAP PKF HADIWINATA, the author was given the opportunity to audit the cash and cash equivalent accounts in PT XXX's annual financial report for the period ending 31 December 2023. The data and information processing process was carried out using the descriptive analysis method, namely describing and explaining in detail and detailed secondary data This process begins with the planning, implementation and audit results stages, which involve an in-depth understanding of PT XXX's cash and cash equivalent accounts. The purpose of this audit is to check the cash balance at the bank and all transactions affecting cash whether there is a misrecording or not. The results of the audit concluded that overall the cash and cash equivalent accounts of PT XXX auditors gave an unqualified opinion. Key: cash and cash equivalents, financial reports, audits

Item Type:	Thesis (Tugas Akhir)
Additional Information:	[No. Panggil: 2110102049] [Pembimbing: Suparna Wijaya] [Penguji 1: Munasiron Miftah] [Penguji 2: Praptiningsih]
Uncontrolled Keywords:	Cash and Cash Equivalents, Financial Reports, Audits.
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting
Divisions:	Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII)
Depositing User:	PATRICK RUBY BONGGAL
Date Deposited:	02 Oct 2024 01:46
Last Modified:	02 Oct 2024 01:46
URI:	http://repository.upnvj.ac.id/id/eprint/31247

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