文章基本信息

标题：AUDIT FINANCIAL STATEMENTS OF THE BALANCES OF CASH ON ACCEPTANCE PT.ALN. AUDITORS OPINION AND AFTER SUCH CHECKING THE REPORT.
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作者：M. Bayuandika ; Nova Anggrainie
期刊名称：Faculty of Economics
出版年度：2008
卷号：0
期号：0
语种：English
出版社：Faculty of Economics
摘要：Cash is the most liquid accounts. Since it is very liquid account is very easy todarkened and cheating-cheating. Therefore, to reduce such fraud requires theindependent auditor (not bound by any party), the main purpose of the audit ofcash receipts is to examine the companys revenue and the evidence derivedfrom third parties. In other words with the audit of cash receipts that can beknown where it came from cash inflows and cash when it entered the companyreports. Through this scientific writing, the writer wanted to know whether thereis fraud which dilakuakan by PT.ALN to examine the evidence held by auditor.Now the methods and techniques used to obtain data and information relating tothe object of research is literature study (library research) and field study (fieldresearch). Conclusion that is gotten is auditor pass an opinion fairlyunconditional for PT.ALN to interrupt me client from KAP TAW it is causedbecause cash acceptance registry that done by undiscovered PT.ALN atypicaltransactions it and financial statement registry corresponded to evidences ofparties that independent.