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Bab 23-Auditing Saldo Investasi Dan Kas

Bab 23-Auditing Saldo Investasi Dan Kas

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Published by 060108473

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Published by: 060108473 on May 24, 2009
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05/18/2013

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sugiarto audit saldo investa 1
Auditing Saldo Investasidan Kas
InvestasiPengujian Substantif InvestasiSaldo KasPengujian Substantif Saldo KasPertimbangan LainJasa Nilai Tambah Terkait den Saldo Surat Berharga dan KasIRingkasan
 
sugiarto audit saldo investa 2
Sasaran Belajar 
1. Memaparkan jenis-jenis investasi jangka pendek dan investasi jangkapanjang dalam bentuk sekuritas yangdikeluarkan perusahaan lain2. Menyebutkan tujuan audit untuk akuninvestasi jangka pendek dan panjang3. Menjelaskan pentingnya perencanaanaudit yang terkait langsung dengan auditinvetasi jangka pendek dan panjang4. Menentukan risiko deteksi dan disainserta melaksanakan program auditpengujian substantif untuk asersi saldoinvestasi
 
sugiarto audit saldo investa 3
5. Menunjukkan hubungansiklus-siklus transaksi dengansaldo kas6. Menyebutkan tujuan auditsaldo kas7. Menjelaskan pentingnyaperencanaan audit yang terkaitlangsung dengan audit saldokas8. Merancang dan

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