Nazalia Salsabila, . (2024) PROSEDUR AUDIT SUBSTANTIF ATAS AKUN KAS SETARA KAS PT. TMN OLEH KAP RIBKA ARETHA DAN REKAN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
Public Accounting Firm Ribka Aretha and Partners is a KAP that has been licensed by the Minister of Finance and registered with the Financial Services Authority (OJK) to provide general audit services such as financial statement audits and one of the clients of KAP Ribka Aretha and Partsners is PT. TMN which is engaged in the cement industry. Cash and cash equivalents are liquid assets and are almost used in every transaction. Therefore, cash and cash equivalents are very important for the company. According to its nature, it makes cash and cash equivalents have the potential to be misused. The existence of auditors can examine cash and cash equivalents that have been presented in the financial statements. This report aims to determine the audit procedures for cash and cash equivalents at PT TMN. Based on the audit results, it is revealed that the audit procedures for cash and cash equivalents have been recorded correctly.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No. Panggil: 2110102078] [Pembimbing: Husnah Nur Laela Ermaya] [Penguji 1: Suparna Wijaya] [Penguji 2: Rahmasari Fahria] |
| Uncontrolled Keywords: | Audit, Audit Procedures, 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: | NAZALIA SALSABILA |
| Date Deposited: | 25 Sep 2024 06:07 |
| Last Modified: | 25 Sep 2024 06:07 |
| URI: | http://repository.upnvj.ac.id/id/eprint/31134 |
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