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BAGAN ALUR PROSEDUR PEMERIKSAAN SIKLUS SALDO KAS

BAGAN ALUR PROSEDUR PEMERIKSAAN SIKLUS SALDO KAS

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Published by aLIeMoetH

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Published by: aLIeMoetH on Jan 28, 2011
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09/11/2013

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BAGAN ALUR PROSEDUR PEMERIKSAAN SIKLUS SALDOKAS
 
MulaiKonfimasiBankSaldo kas di Bank,pinjaman, utangbersyarat, dan informasilainDapatkandaftarpenandatanganan cek yangtelah diotorisasiDaftar CekDapatkan tanggalpisah batas laporanbank untuk periode 2minggu setelahtanggal neracaRekonsiliasi Bankuntuk semuarekening bankPeriksalahkebenaranpenjumlahan Teusurisaldo perbuku keneracasaldo Teusuri saldoper laporanbank ke pisahbatas laporanbank dank ekonfirmasibankPeriksapos-posrekonsiliasi:Neraca saldoPisah batas laporanbankKonfirmasiBank
1
 
1
Neraca saldo
Cek-cek yangmasih beredar
Dapatkansaldopengeluarankas yangsesungguhnya
BukupembantupengeluarankasBuku Besar KasSelesaiPisah batas laporanbank
 
Bukti SetoranBuku pembantupenerimaan kas

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