Maulana Muhammad Yusuf, . (2022) PROSEDUR PENGUJIAN SUBSTANTIVE TERHADAP AKUN KAS DAN SETARA KAS PT.ABC OLEH KAP HLB. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
HLB Public Accounting Firm is a business entity that provides services in the field of services to evaluate financial reports. PT. ABC is a client of KAP HLB which is engaged in manufacturing. Substantive testing procedures are audit procedures that aim to detect irregularities in the presentation of financial statements. Cash is a short-term asset that can be used in every transaction that occurs in the company, both receipts and disbursements. Therefore, it is necessary to examine the cash and cash equivalent accounts in order to assess the fairness of the presentation of financial statements. The writing of this final report aims to determine the implementation of substantive testing procedures on cash and cash equivalent accounts at PT. ABC conducted by KAP HLB. Based on the audit results, it is shown that all cash and cash equivalents have been recorded fairly in all material respects.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No.Panggil: 1910102061} [Pembimbing: Ranti Nugraheni] [Penguji 1: Dewi Damarstuti] [Penguji 2: Masripah] |
| Uncontrolled Keywords: | Audit Procedures, Substantive Testing Procedures, Cash. |
| Subjects: | L Education > L Education (General) |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | Maulana Muhammad Yusuf |
| Date Deposited: | 05 Aug 2022 04:11 |
| Last Modified: | 05 Aug 2022 04:11 |
| URI: | http://repository.upnvj.ac.id/id/eprint/19382 |
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