Priangga Baskara, . (2025) PROSEDUR AUDIT PADA AKUN KAS DAN SETARA KAS PT. XYZ OLEH DSK GLOBAL. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
and evaluating evidence related to existing news to determine the truth of these reports. The cash and cash equivalents report have a very high level of liquidity, so its function is very important in the company's actions. To minimise the risk of error and ensure the accuracy of the cash and cash equivalents report, it is necessary to be tested by an external / independent auditor from DSK Global. This Final Project paper aims to observe how the audit process of the cash and cash equivalents process at PT XYZ. In what way the audit process carried out by Delta Solusi Konsultama Global in testing all reports contained in the financial statements of PT XYZ, which contains cash and cash equivalents, shows that the report has been presented fairly without material error. PT XYZ's economic assertions are in accordance with the current Statement of Financial Accounting Standards (PSAK) and Auditing Standards (SA). Keywords: Observations, Audit Procedures, Cash and Cash Equivalents
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No.Panggil: 2210102066] [Pembimbing: Agus Maulana] [Penguji 1: Masripah] [Penguji 2: Dewi Darmastuti] |
| Uncontrolled Keywords: | Observations, Audit Procedures, Cash and Cash Equivalents |
| Subjects: | H Social Sciences > HB Economic Theory H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | PRIANGGA BASKARA |
| Date Deposited: | 07 Sep 2025 13:31 |
| Last Modified: | 07 Sep 2025 13:31 |
| URI: | http://repository.upnvj.ac.id/id/eprint/37088 |
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