PROSEDUR PENGUJIAN SUBSTANTIVE TERHADAP AKUN KAS DAN SETARA KAS PT.ABC OLEH KAP HLB
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 o...
Saved in:
| Main Author: | |
|---|---|
| Format: | Book |
| Published: |
2022-06-07.
|
| Subjects: | |
| Online Access: | Link Metadata |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
MARC
| LEADER | 00000 am a22000003u 4500 | ||
|---|---|---|---|
| 001 | repoupnvj_19382 | ||
| 042 | |a dc | ||
| 100 | 1 | 0 | |a Maulana Muhammad Yusuf, . |e author |
| 245 | 0 | 0 | |a PROSEDUR PENGUJIAN SUBSTANTIVE TERHADAP AKUN KAS DAN SETARA KAS PT.ABC OLEH KAP HLB |
| 260 | |c 2022-06-07. | ||
| 500 | |a http://repository.upnvj.ac.id/19382/1/ABSTRAK.pdf | ||
| 500 | |a http://repository.upnvj.ac.id/19382/13/AWAL.pdf | ||
| 500 | |a http://repository.upnvj.ac.id/19382/3/BAB%201.pdf | ||
| 500 | |a http://repository.upnvj.ac.id/19382/6/BAB%202.pdf | ||
| 500 | |a http://repository.upnvj.ac.id/19382/7/BAB%203.pdf | ||
| 500 | |a http://repository.upnvj.ac.id/19382/8/BAB%204.pdf | ||
| 500 | |a http://repository.upnvj.ac.id/19382/14/DAFTAR%20PUSTAKA.pdf | ||
| 500 | |a http://repository.upnvj.ac.id/19382/11/RIWAYAT%20HIDUP.pdf | ||
| 500 | |a http://repository.upnvj.ac.id/19382/10/LAMPIRAN.pdf | ||
| 500 | |a http://repository.upnvj.ac.id/19382/12/PLAGIARISME.pdf | ||
| 520 | |a 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. | ||
| 546 | |a id | ||
| 546 | |a id | ||
| 546 | |a id | ||
| 546 | |a id | ||
| 546 | |a id | ||
| 546 | |a id | ||
| 546 | |a id | ||
| 546 | |a id | ||
| 546 | |a id | ||
| 546 | |a id | ||
| 690 | |a L Education (General) | ||
| 655 | 7 | |a Thesis |2 local | |
| 655 | 7 | |a NonPeerReviewed |2 local | |
| 787 | 0 | |n http://repository.upnvj.ac.id/19382/ | |
| 787 | 0 | |n http://repository.upnvj.ac.id | |
| 856 | 4 | 1 | |u http://repository.upnvj.ac.id/19382/ |z Link Metadata |