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.

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