Akbar, Ferdinan Ahli and Ridwansyah, Eksa and -, Nurmala (2018) Audit Atas Kas dan Setara Kas pada PT XYZ Oleh KAP Abubakar Usman dan Rekan. Karya Ilmiah Mahasiswa.
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Abstract
Audits on cash and cash equivalents conducted by the author aims to determine the results of audits of cash and cash equivalents at PT XYZ. The writing of this final report is done by using field research data collection technique. Then the author uses an audit procedure on cash and cash equivalents set by KAP Abubakar Usman & Partners, after all cash and cash equivalent audit procedures have been performed, the authors have not found any material misstatements in performing this audit of cash and cash equivalents. All records of cash and cash equivalents have been made in accordance with generally accepted provisions in Indonesia, so there is no need to make adjusting entries. Keywords: Cash and cash equivalents
| Item Type: | Article |
|---|---|
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | > Prodi Akuntansi > Prodi Akuntansi |
| Depositing User: | Mr Wanto Wiyadi |
| Date Deposited: | 04 Sep 2018 01:07 |
| Last Modified: | 04 Sep 2018 01:07 |
| URI: | http://repository.polinela.ac.id/id/eprint/264 |
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