FORUM DISKUSI MAHASISWA

Dalam asersi manajemen tentang kelas transaksi dan peristiwa, terdapat 5 asersi manajemen, yaitu :

1. Keterjadian

2. Kelengkapan

3. Keakuratan

4. Klasifikasi

5. Pisah batas

Kita ambil contoh, transaksi penjualan yang dicatat adalah untuk pengiriman kepada pelanggan non-fiktif. Transaksi ini masuk dalam asersi manajemen "KETERJADIAN". Menurut anda, bukti audit apa yang harus dilengkapi auditor atas transaksi tersebut? Berikan minimal 3 bukti auditnya.

Isi jawaban kalian di forum ini.

List of discussions. Showing 40 of 40 discussions
Status Discussion Started by Last post Replies Actions
Bukti Audit
Picture of ALEXA AZZAHRA CITRA NOVIANTI
ALEXA AZZAHRA CITRA NOVIANTI
Picture of ALEXA AZZAHRA CITRA NOVIANTI
ALEXA AZZAHRA CITRA NOVIANTI
 0
(ANANDA APRILIA_11210000057)
Picture of ANANDA APRILIA
ANANDA APRILIA
Picture of ANANDA APRILIA
ANANDA APRILIA
 0
Bukti Audit
Picture of PUTRI RAHAYU
PUTRI RAHAYU
Picture of PUTRI RAHAYU
PUTRI RAHAYU
 0
Tm 4 ( Maisri Palallo)
Picture of MAISRI PALALLO
MAISRI PALALLO
Picture of MAISRI PALALLO
MAISRI PALALLO
 0
Bukti audit
Picture of ANGGIE APRIYANI
ANGGIE APRIYANI
Picture of ANGGIE APRIYANI
ANGGIE APRIYANI
 0
Bukti Audit TM 4 Yulia Ratna (11210000055)
Picture of YULIA RATNA SRI DEWI TANJUNG
YULIA RATNA SRI DEWI TANJUNG
Picture of YULIA RATNA SRI DEWI TANJUNG
YULIA RATNA SRI DEWI TANJUNG
 0
CINDY NOER AFIFAH
Picture of CINDY NOER AFIFAH
CINDY NOER AFIFAH
Picture of CINDY NOER AFIFAH
CINDY NOER AFIFAH
 0
Bukti audit
Picture of EMANUEL BRIA
EMANUEL BRIA
Picture of EMANUEL BRIA
EMANUEL BRIA
 0
Alin fithaar 11210000118
Picture of ALIN FITHAAR
ALIN FITHAAR
Picture of ALIN FITHAAR
ALIN FITHAAR
 0
Bukti audit
Picture of FERA SALSABILA PRASTIWI
FERA SALSABILA PRASTIWI
Picture of FERA SALSABILA PRASTIWI
FERA SALSABILA PRASTIWI
 0
Bukti audit Irawati 11210000130
Picture of IRAWATI IRAWATI
IRAWATI IRAWATI
Picture of IRAWATI IRAWATI
IRAWATI IRAWATI
 0
Dwi Nurhayah (11210000039)
Picture of DWI NURHAYAH
DWI NURHAYAH
Picture of DWI NURHAYAH
DWI NURHAYAH
 0
Nadia Fitri (11210000093)
Picture of NADIA FITRI
NADIA FITRI
Picture of NADIA FITRI
NADIA FITRI
 0
Karin Anjelina Lumbantoruan
Picture of KARIN ANJELINA LUMBANTORUAN
KARIN ANJELINA LUMBANTORUAN
Picture of KARIN ANJELINA LUMBANTORUAN
KARIN ANJELINA LUMBANTORUAN
 0
Prasetyo Adi Nugraha_11210000123
Picture of PRASETYO ADI NUGRAHA
PRASETYO ADI NUGRAHA
Picture of PRASETYO ADI NUGRAHA
PRASETYO ADI NUGRAHA
 0
Irawati
Picture of IRAWATI IRAWATI
IRAWATI IRAWATI
Picture of IRAWATI IRAWATI
IRAWATI IRAWATI
 0
Nabila Amany Raihana
Picture of NABILA AMANY RAIHANA
NABILA AMANY RAIHANA
Picture of NABILA AMANY RAIHANA
NABILA AMANY RAIHANA
 0
Asersi Dalam Laporan Keuangan
Picture of SRI YANA
SRI YANA
Picture of SRI YANA
SRI YANA
 0
Sultan Ayatullah (11210000098)
Picture of SULTAN AYATULLAH POPALIA
SULTAN AYATULLAH POPALIA
Picture of SULTAN AYATULLAH POPALIA
SULTAN AYATULLAH POPALIA
 0
Asersi Dalam Laporan Keuangan
Picture of ZAKIYAH AZZAHRA
ZAKIYAH AZZAHRA
Picture of ZAKIYAH AZZAHRA
ZAKIYAH AZZAHRA
 0
Haura Azalia (1121000042)
Picture of HAURA AZALIA SAKHA
HAURA AZALIA SAKHA
Picture of HAURA AZALIA SAKHA
HAURA AZALIA SAKHA
 0
Malvin Savero Shofar (11210000106)
Picture of MALVIN SAVERO SHOFAR
MALVIN SAVERO SHOFAR
Picture of MALVIN SAVERO SHOFAR
MALVIN SAVERO SHOFAR
 0
Raisa Arifahani Safitri (11210000101)
Picture of RAISA ARIFAHANI SAFITRI
RAISA ARIFAHANI SAFITRI
Picture of RAISA ARIFAHANI SAFITRI
RAISA ARIFAHANI SAFITRI
 0
Ni Putu Padma Prasyani 11210000096
Picture of NI PUTU PADMA PRASYANI
NI PUTU PADMA PRASYANI
Picture of NI PUTU PADMA PRASYANI
NI PUTU PADMA PRASYANI
 0
Bukti Audit
Picture of KURNIA ANANDA MULYA
KURNIA ANANDA MULYA
Picture of KURNIA ANANDA MULYA
KURNIA ANANDA MULYA
 0
Asersi Manajemen - Hasna Tsabitah (11210000108)
Picture of HASNA TSABITAH
HASNA TSABITAH
Picture of HASNA TSABITAH
HASNA TSABITAH
 0
DEVANE SHAFA A_11210000054
Picture of DEVANE SHAFA ALMIRA
DEVANE SHAFA ALMIRA
Picture of DEVANE SHAFA ALMIRA
DEVANE SHAFA ALMIRA
 0
Siti Shinta Wulandari_11210000052
Picture of SITI SHINTA WULANDARI
SITI SHINTA WULANDARI
Picture of SITI SHINTA WULANDARI
SITI SHINTA WULANDARI
 0
Agustin Amelia 11210000041
Picture of AGUSTIN AMELIA
AGUSTIN AMELIA
Picture of AGUSTIN AMELIA
AGUSTIN AMELIA
 0
Shafara Amalia R. (11210000046)
Picture of SHAFARA AMALIA RAMADHANI
SHAFARA AMALIA RAMADHANI
Picture of SHAFARA AMALIA RAMADHANI
SHAFARA AMALIA RAMADHANI
 0
Atik Ramadini 11210000035
Picture of ATIK RAMADINI
ATIK RAMADINI
Picture of ATIK RAMADINI
ATIK RAMADINI
 0
Allsa Zabrina Rahmadhanti 11210000044
Picture of ALLSA ZABRINA RAHMADHANTI
ALLSA ZABRINA RAHMADHANTI
Picture of ALLSA ZABRINA RAHMADHANTI
ALLSA ZABRINA RAHMADHANTI
 0
Agustina Anjelina Damanik (11210000031)
Picture of AGUSTINA ANJELINA DAMANIK
AGUSTINA ANJELINA DAMANIK
Picture of AGUSTINA ANJELINA DAMANIK
AGUSTINA ANJELINA DAMANIK
 0
Arsesi dalam laporan keuangan - Melinda Norauli Novianty Siboro_11210000056
Picture of MELINDA NORAULI NOVIANTY SIBORO
MELINDA NORAULI NOVIANTY SIBORO
Picture of MELINDA NORAULI NOVIANTY SIBORO
MELINDA NORAULI NOVIANTY SIBORO
 0
11210000107_Rafi Halim Syakur
Picture of RAFI HALIM SYAKUR
RAFI HALIM SYAKUR
Picture of RAFI HALIM SYAKUR
RAFI HALIM SYAKUR
 0
Denada Anggi Putri (11210000143)
Picture of DENADA ANGGI PUTRI TAMBUNAN
DENADA ANGGI PUTRI TAMBUNAN
Picture of DENADA ANGGI PUTRI TAMBUNAN
DENADA ANGGI PUTRI TAMBUNAN
 0
Yustania Yuliarman 11210000048
Picture of YUSTANIA YULIARMAN
YUSTANIA YULIARMAN
Picture of YUSTANIA YULIARMAN
YUSTANIA YULIARMAN
 0
Megarani Tesalonika 11210000050
Picture of MEGARANI TESALONIKA PAKPAHAN
MEGARANI TESALONIKA PAKPAHAN
Picture of MEGARANI TESALONIKA PAKPAHAN
MEGARANI TESALONIKA PAKPAHAN
 0
Shakira Annisa Luthfia
Picture of SHAKIRA ANNISA LUTHFIA
SHAKIRA ANNISA LUTHFIA
Picture of SHAKIRA ANNISA LUTHFIA
SHAKIRA ANNISA LUTHFIA
 0
Florensia F.R (1121000100)
Picture of FLORENSIA FEBRIANA RAWI
FLORENSIA FEBRIANA RAWI
Picture of FLORENSIA FEBRIANA RAWI
FLORENSIA FEBRIANA RAWI
 0