Sarah Zalfa Fari Aqilla, . (2025) PENERAPAN PROSEDUR AUDIT ATAS AKUN KAS DAN SETARA KAS PADA PT ABC OLEH KAP KANAKA PURADIREDJA, SUHARTONO. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
![[img]](http://repository.upnvj.ac.id/style/images/fileicons/text.png) |
Text
ABSTRAK.pdf Download (227kB) |
|
Text
AWAL.pdf Download (1MB) |
|
Text
BAB I.pdf Restricted to Repository UPNVJ Only Download (359kB) |
|
Text
BAB II.pdf Restricted to Repository UPNVJ Only Download (606kB) |
|
Text
BAB III.pdf Restricted to Repository UPNVJ Only Download (350kB) |
|
Text
BAB IV.pdf Restricted to Repository UPNVJ Only Download (793kB) |
|
Text
BAB V.pdf Download (284kB) |
|
Text
DAFTAR PUSTAKA.pdf Download (493kB) |
|
Text
RIWAYAT HIDUP.pdf Restricted to Repository UPNVJ Only Download (262kB) |
|
Text
LAMPIRAN.pdf Restricted to Repository UPNVJ Only Download (2MB) |
|
Text
HASIL PLAGARISME.pdf Restricted to Repository staff only Download (930kB) |
|
Text
ARTIKEL KI.pdf Restricted to Repository staff only Download (480kB) |
Abstract
This paper aims to understand the audit procedures for cash and cash equivalents conducted by KAP Kanaka Puradiredja, Suhartono at PT ABC. The writing employs a qualitative descriptive method. Data were collected through literature studies of relevant references, interviews with auditors from KAP Kanaka Puradiredja, Suhartono, and observations of field activities. The results show that KAP Kanaka Puradiredja, Suhartono has implemented comprehensive audit procedures in accordance with generally accepted auditing standards and used generally accepted accounting standards as a reference in analyzing and evaluating the presented financial statements. The procedures begin with the audit planning stage, followed by the implementation of audit procedures, and conclude with the audit reporting or completion stage. The conclusion of this study is that KAP Kanaka Puradiredja, Suhartono, in implementing the audit procedures for cash and cash equivalents, has successfully gathered sufficient audit evidence to provide assurance on the fairness of the financial statements as a whole.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No. Panggil: 2010102004] [Pembimbing: Shinta Widyastuti] [Penguji 1: Akhmad Saebani] [Penguji 2: Dewi Darmastuti] |
| Uncontrolled Keywords: | Cash and Cash Equivalents, Audit Procedures, Examination, Working Papers |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | SARAH ZALFA FARI AQILLA |
| Date Deposited: | 20 Aug 2025 07:06 |
| Last Modified: | 20 Aug 2025 07:06 |
| URI: | http://repository.upnvj.ac.id/id/eprint/39843 |
Actions (login required)
 |
View Item |