
Flashcard Audit dan Kecurangan
Flashcard
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Other
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University
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Practice Problem
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Easy
RICHART MAXWELL
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54 questions
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1.
FLASHCARD QUESTION
Front
Asersi 'Kelengkapan (completeness) - saldo akun' dalam audit:
Back
Seluruh aset, liabilitas dan ekuitas yang seharusnya terbukukan, telah dicatat.
2.
FLASHCARD QUESTION
Front
Tanggung jawab manajemen yang bukan:
Back
Mengevaluasi pengendalian internal untuk menentukan ruang lingkup dan strategi audit atas laporan keuangan
3.
FLASHCARD QUESTION
Front
Tujuan audit spesifik saat mengaudit saldo persediaan: "Semua persediaan yang tercatat ada pada tanggal neraca". Terkait dengan asersi:
Back
Completeness
4.
FLASHCARD QUESTION
Front
PCAOB mengawasi auditor perusahaan publik di AS. Terdapat 5 asersi yang harus diaudit: 1) Existence, 2) Completeness, 3) Valuation, 4) Rights, 5) Presentation. Tujuan audit terkait Kas: 'Saldo kas yang dicatat dapat direalisasi pada jumlah yang dinyatakan di neraca'. Terkait asersi:
Back
Existence or Occurrence
5.
FLASHCARD QUESTION
Front
Contoh misappropriation of assets dalam audit:
Back
Pencurian kas oleh kasir.
6.
FLASHCARD QUESTION
Front
Kecurangan (fraud) dalam audit:
Back
Misapropriasi / penyalahgunaan suatu aktiva atau kelompok aktiva
7.
FLASHCARD QUESTION
Front
Audit laporan keuangan dengan pendekatan terintegrasi berdasarkan siklus transaksi. Transaksi penghapusan piutang termasuk dalam:
Back
Sales and collection cycle
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