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Table Of Contents

2.1 Profil Kantor Akuntan Publik Aryanto, Amir Jusuf dan Mawar
2.2 Profil Perusahaan yang Diaudit (Klien)
Dewan Komisaris
Dewan Direksi
Nama Perusahaan Kegiatan Usaha
3. LANDASAN TEORI
3.1 Perlakuan Akuntansi terhadap Akun Biaya Dibayar Dimuka
3.2 Teori Pengendalian Internal
3.2.1 Teori Pengendalian Internal secara umum
3.2.2 Hubungan Pengendalian Internal dengan Ruang Lingkup (Scope)
Pemeriksaan
3.2.3 Pemahaman dan Evaluasi atas Pengendalian Internal
3.3 Teori Audit
3.3.1 Teori Audit secara umum
3.3.2 Standar Auditing
3.3.3 Pengujian Audit
3.3.4 Audit atas Pengeluaran Kas
3.3.5 Audit atas Beban dibayar dimuka
4. PEMBAHASAN
4.1 Kebijakan Akuntansi atas Beban Dibayar Dimuka menurut Perusahaan
Cabang Penjualan Jumlah Toko
Jenis Kendaraan Jumlah
4.2 Prosedur Audit
4.3 Proses Audit
4.3.1 Pendahuluan Atas Proses Audit (Conduct The Audit)
4.3.1.1 Penetapan Batas Materialitas (Materiality Limit)
(Batas Materialitas)
4.3.1.2 Tinjauan Analisa Pendahuluan (Preliminary Analytical Review)
4.3.2 Pengujian Substantif
4.3.2.1 Penelusuran ke General Ledger
Selisih Rp 114.096.874.301,- (Kenaikan)
4.3.2.2 Vouching
4.3.2.3 Penghitungan Ulang (Recalculating)
4.3.3 Pelaporan (Reporting)
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Published by Dhoom Machale

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Published by: Dhoom Machale on Mar 20, 2011
Copyright:Attribution Non-commercial

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05/04/2013

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