Implemantation Of Audit Procedures For Cash And Cash Equivalent Accounts Of T Foundation By KAP Djoko Soerjadi

Kartika Retnaningrum ; Sri Trisnaningsih
International Journal of Economics and Management... 📅 2024 Vol 2, No 1 🔗 DOI: 10.61132/ijems.v2i1.155
Abstract
Cash is a crucial asset in a company and is often a prime target for fraud. Therefore, it is necessary to conduct a rigorous financial examination of cash equivalents to ensure that an entity's cash balance has been recorded correctly. T Foundation is a non-profit educational foundation that relies on cash in financing its operational activities. This study was conducted to analyze the implementation of cash account audit procedures at the T Foundation carried out by KAP Djoko Soerjadi in accordance with general cash equivalent audit procedures. The research method used is descriptive qualitative. The results showed that what was done by KAP Djoko Soerjadi at the T Foundation on cash equivalents had complied with the established audit procedures. However, in the implementation process, auditors face several obstacles, such as the slow response from clients in providing data information needs and complementary documents, which results in hampering the audit process so that the work takes longer than expected.
 
 
Keywords
Audit; Cash and Cash Equivalent; Audit Procedures for Cash and Cash Equivalent
How to Cite

Kartika Retnaningrum & Sri Trisnaningsih (2024). Implemantation Of Audit Procedures For Cash And Cash Equivalent Accounts Of T Foundation By KAP Djoko Soerjadi. International Journal of Economics and Management Sciences, 2(1). https://doi.org/10.61132/ijems.v2i1.155

Kartika Retnaningrum; Sri Trisnaningsih, "Implemantation Of Audit Procedures For Cash And Cash Equivalent Accounts Of T Foundation By KAP Djoko Soerjadi," International Journal of Economics and Management Sciences, vol. 2, no. 1, 2024.

Kartika Retnaningrum; Sri Trisnaningsih. "Implemantation Of Audit Procedures For Cash And Cash Equivalent Accounts Of T Foundation By KAP Djoko Soerjadi." International Journal of Economics and Management Sciences, vol. 2, no. 1, 2024.

Kartika Retnaningrum; Sri Trisnaningsih. "Implemantation Of Audit Procedures For Cash And Cash Equivalent Accounts Of T Foundation By KAP Djoko Soerjadi." International Journal of Economics and Management Sciences 2, no. 1 (2024).

Kartika Retnaningrum & Sri Trisnaningsih (2024) 'Implemantation Of Audit Procedures For Cash And Cash Equivalent Accounts Of T Foundation By KAP Djoko Soerjadi', International Journal of Economics and Management Sciences, 2(1). doi: 10.61132/ijems.v2i1.155.

Kartika Retnaningrum; Sri Trisnaningsih. Implemantation Of Audit Procedures For Cash And Cash Equivalent Accounts Of T Foundation By KAP Djoko Soerjadi. International Journal of Economics and Management Sciences. 2024;2(1).

Artikel Terkait

Demographic Factors, Psychographic Factors, and Digital Promotion on Golf Participation Decisions: The Mediating Role of Sport Commitment

Lestari Wuryanti; Siti Auliya Putri; Ayu Nursari

Female Education, Poverty, and Household Factors in Reducing Stunting in Indonesia

Anita Kartika Putri; Ida Budiarty

Working Capital and Its Influence on Firm Performance and Sustained Growth: Evidence from Consumer Non-Cyclicals Manufacturing Companies on the Indonesia Stock Exchange

Elia Rossa; Nurasia Natsir

Clinical Leadership, Effective Communication, and Team-work Effectiveness: Mediating Role of Interprofessional Collaboration

Ester Lidia Paseki; Nofierni Nofierni; Sandra Dewi

The Effect of The Number of Msmes, The Number of Buildings and Grdp on City District Tax Revenue in South Sulawesi Province

Nur Alif Sapoetra; Abd. Rahim; Citra Ayni Kamaruddin; Sri Astuty; Abdul Rajab

The Role of Authentic Leadership in Improving Healthcare Workers Performance and Hospital Service Quality

Dian Mawarni
Tren Sitasi Jurnal