Dafa Ramadhani Rachman, . (2026) PENERAPAN PROSEDUR AUDIT KAS DAN SETARA KAS PADA YAYASAN ABC OLEH KANTOR AKUNTAN PUBLIK MAURICE GANDA NAINGGOLAN & REKAN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
![[img]](http://repository.upnvj.ac.id/style/images/fileicons/text.png) |
Text
ABSTRAK.pdf Download (201kB) |
|
Text
AWAL.pdf Download (814kB) |
|
Text
BAB 1.pdf Restricted to Repository UPNVJ Only Download (276kB) |
|
Text
BAB 2.pdf Restricted to Repository UPNVJ Only Download (338kB) |
|
Text
BAB 3.pdf Restricted to Repository UPNVJ Only Download (270kB) |
|
Text
BAB 4.pdf Restricted to Repository UPNVJ Only Download (936kB) |
|
Text
BAB 5.pdf Download (261kB) |
|
Text
DAFTAR PUSTAKA.pdf Download (271kB) |
|
Text
RIWAYAT HIDUP.pdf Restricted to Repository staff only Download (205kB) |
|
Text
LAMPIRAN.pdf Restricted to Repository UPNVJ Only Download (1MB) |
|
Text
HASIL PLAGIARISME.pdf Restricted to Repository staff only Download (7MB) |
|
Text
ARTIKEL KI.pdf Restricted to Repository staff only Download (460kB) |
Abstract
This final task discusses the implementation of audit procedures for cash and cash equivalents at Yayasan ABC by KAP Maurice Ganda Nainggolan. The purpose of this final task is to understand the audit procedures carried out on cash and cash equivalents, mutual funds and bonds, and their application in the audit process of the foundation's financial reports. The method used was descriptive, through observation and interviews with the auditor, KAP Maurice Ganda Nainggolan. The audit procedures carried out included planning, execution and the presentation or completion stage. Based on the results of the discussion, the implementation of the cash and cash equivalents audit procedures at Yayasan ABC was carried out in accordance with the applicable audit standards, thus helping the auditor to evaluate the fairness of the cash and cash equivalents, reksadana and obligasi balances in the organisation's financial statements.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No. Panggil: 2310102026] [Pembimbing: Rahmiyatus Syukra] [Ketua Penguji: Munasiron Miftah] [Penguji 2: Rahmasari Fahria] |
| Uncontrolled Keywords: | Audit Procedure, Cash and Cash Equivalents, Mutual Funds, Bond, Examination, Financial Report |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | DAFA RAMADHANI RACHMAN |
| Date Deposited: | 08 Sep 2026 02:26 |
| Last Modified: | 08 Sep 2026 02:26 |
| URI: | http://repository.upnvj.ac.id/id/eprint/51130 |
Actions (login required)
 |
View Item |