Juvita Maharani, . (2023) TINJAUAN PROSEDUR AUDIT ATAS KAS KECIL PADA KANTOR AKUNTAN PUBLIK HELIANTONO DAN REKAN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
Petty Cash has an important role for the financial statements of a company. Hence the importance of auditing cash to become relevant and reliable data. The purpose of this final project is to find out the stages in auditing the petty cash of a company or entity. Several stages of the process in auditing petty cash also must understand the method used and process the data first. In auditing petty cash, calculating physical money is carried out by the auditor and supervised by the employee who is responsible for the company's cashier so that the cash audit will result in whether the company's balance is reliable and adequate.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No. Panggil : 2010102049] [Pembimbing : Munasiron Miftah] [Penguji 1 : Akhmad Saebani] [Penguji 2 : Shinta Widyastuti] |
| Uncontrolled Keywords: | Petty cash, Audits, Procedure |
| Subjects: | H Social Sciences > HB Economic Theory H Social Sciences > HF Commerce H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | Juvita Maharani |
| Date Deposited: | 15 Sep 2023 07:16 |
| Last Modified: | 15 Sep 2023 07:16 |
| URI: | http://repository.upnvj.ac.id/id/eprint/24608 |
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