Lutfia Rezika Amalia, . (2024) PROSEDUR AUDIT SUBSTANTIF ATAS AKUN KAS DAN SETARA KAS PT LRA OLEH KAP JEPTHA, NASIB, DAN JUNIHOL. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
![[img]](http://repository.upnvj.ac.id/style/images/fileicons/text.png) |
Text
ABSTRAK.pdf Download (188kB) |
|
Text
AWAL.pdf Download (1MB) |
|
Text
BAB 1.pdf Restricted to Repository UPNVJ Only Download (442kB) |
|
Text
BAB 2.pdf Restricted to Repository UPNVJ Only Download (545kB) |
|
Text
BAB 3.pdf Restricted to Repository UPNVJ Only Download (312kB) |
|
Text
BAB 4.pdf Restricted to Repository UPNVJ Only Download (759kB) |
|
Text
BAB 5.pdf Download (300kB) |
|
Text
DAFTAR PUSTAKA.pdf Download (428kB) |
|
Text
RIWAYAT HIDUP.pdf Restricted to Repository UPNVJ Only Download (193kB) |
|
Text
LAMPIRAN.pdf Restricted to Repository UPNVJ Only Download (2MB) |
|
Text
HASIL PLAGIARISME.pdf Restricted to Repository staff only Download (3MB) |
|
Text
ARTIKEL KI.pdf Restricted to Repository staff only Download (1MB) |
Abstract
Cash and cash equivalents are important for a company, but are vulnerable to the risk of fraud and manipulation both internally and externally, therefore it is necessary to conduct an audit or examination of financial statements. The purpose of writing this final project report is to find out the substantive audit procedures, document management, and audit results on cash and cash equivalent accounts at PT LRA conducted by the Jeptha, Nasib, and Junihol Public Accounting Firm. The method of collecting data and information in this final project report is by using literature study techniques, observation, interviews, and documentation of supporting documents in the implementation of cash and cash equivalents audits. While the data and information management method used is descriptive qualitative with secondary data. The audit results at PT LRA state that the cash and cash equivalent accounts have been presented and recorded fairly, based on financial accounting standards in Indonesia, so there is no need to make adjustments. Suggestions that can be given are to control cash and cash equivalents regularly.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No. Panggil : 2110102057] [Pembimbing : Ferry Irawan] [Penguji 1 : Suparna Wijaya] [Penguji 2 : Husnah Nur Laela Ermaya] |
| Uncontrolled Keywords: | Audit, Procedure, Cash and Cash Equivalents |
| 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: | Lutfia Rezika Amalia |
| Date Deposited: | 01 Oct 2024 07:46 |
| Last Modified: | 01 Oct 2024 07:46 |
| URI: | http://repository.upnvj.ac.id/id/eprint/30923 |
Actions (login required)
 |
View Item |