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  • Substantive Testing of Audit of Cash

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    Fendy Arisyandana
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    The document summarizes the audit of cash balances at a company. It describes substantive testing of cash that includes investigating cash balances, recalculating the cash balance, verifying boundaries of cash, detailed account testing of the cash account, and checking confirmation from the bank. The goal is to formulate an opinion and draw conclusions about the cash balances.

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    CSR Analysis - Copy

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    The document summarizes the audit of cash balances at a company. It describes substantive testing of cash that includes investigating cash balances, recalculating the cash balance, verifying boundaries of cash, detailed account testing of the cash account, and checking confirmation from the bank. The goal is to formulate an opinion and draw conclusions about the cash balances.

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    © All Rights Reserved
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    7 views8 pages

    Substantive Testing of Audit of Cash

    Uploaded by

    Fendy Arisyandana
    The document summarizes the audit of cash balances at a company. It describes substantive testing of cash that includes investigating cash balances, recalculating the cash balance, verifying boundaries of cash, detailed account testing of the cash account, and checking confirmation from the bank. The goal is to formulate an opinion and draw conclusions about the cash balances.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    of 8

    AUDIT OF CASH:

    SUBSTANTIVE TESTING OF
    CASH
    NI PUTU AYU ARNITA DEWI (1715644025)

    NI WAYAN TRISNA PURNAMA DEWI


    (1715644061)

    I PUTU FENDY ARISYANDANA (1715644103)


    GROUP PUTU DIAH HERAYANTI (1715644115)
    7
    DESCRIPTION

    CASH

    Cash is an exchange tool and also used as a


    measure in accounting
    SECTION
    ash balances (cash on hand) Cash in
    bank

    CERTIF
    IED CURRE
    CASH
    CHECK NT
    ACCOU
    CASHIE NT
    R’S
    CHECK
    CONTROL TESTING

    Determine
    ICQ (Internal Materiality
    Control
    Questionnaries)

    The
    conclusion of
    IC
    SUBSTANTIVE TESTING

    Investigat Recalculat Verificatio Detailed Check the


    e the cash e the cash n of account confirmati
    balance balance boundarie testing of on from
    s the cash the bank
    account
    REPORTING

    Formulate an opinion and


    draw conclusions
    THANK YOU

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