PROSEDUR PENGUJIAN SUBSTANTIF ATAS SALDO KAS DAN SETARA KAS PADA PT ABC OLEH KAP KRESTON INDONESIA

Muhamad Raxel Chaliq, . (2024) PROSEDUR PENGUJIAN SUBSTANTIF ATAS SALDO KAS DAN SETARA KAS PADA PT ABC OLEH KAP KRESTON INDONESIA. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.

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Abstract

An audit is a systematic examination carried out by an independent party of a financial report that has been prepared by management and the notes and supporting evidence with the aim of providing results regarding the fairness of the financial report. Financial reports must have relevant characteristics so that they can be trusted. Without using the services of a public accountant, company management will not be able to convince outside parties that the financial reports presented by company management contain reliable and trustworthy information. This research aims to find out information about substantive procedures for cash and cash equivalents. The method used in this research is qualitative descriptive based on the results of research on substantive procedures on cash and cash equivalent accounts which can be carried out by auditors with the aim of collecting adequate and sufficient evidence regarding the accuracy and completeness of the number of details and disclosures contained in the financial reports of KAP Kreston Indonesia. opinion that the financial statements of the PT ABC company have been presented fairly in all material respects in accordance with standard financial accounting policies in Indonesia so that the Auditor does not make adjustments. The author's suggestion to PT ABC is that in the future the cash book should have more updated data.

Item Type:	Thesis (Tugas Akhir)
Additional Information:	[No.Panggil: 2110102045] [Pembimbing: Suparna Wijaya] [Penguji 1: Ferry Irawan] [Penguji 2: Munasiron Miftah]
Uncontrolled Keywords:	Independence, Experience, Audit, Substantive testing procedures for cash and cash equivalents
Subjects:	H Social Sciences > HB Economic Theory H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance
Divisions:	Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII)
Depositing User:	MUHAMAD RAXEL CHALIQ
Date Deposited:	27 Sep 2024 03:55
Last Modified:	27 Sep 2024 03:55
URI:	http://repository.upnvj.ac.id/id/eprint/31046

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