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
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Asersi Dalam Laporan Keuangan
Picture of ZAKIYAH AZZAHRA
ZAKIYAH AZZAHRA
Picture of ZAKIYAH AZZAHRA
ZAKIYAH AZZAHRA
 0
Yustania Yuliarman 11210000048
Picture of YUSTANIA YULIARMAN
YUSTANIA YULIARMAN
Picture of YUSTANIA YULIARMAN
YUSTANIA YULIARMAN
 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
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 SRI YANA
SRI YANA
Picture of SRI YANA
SRI YANA
 0
Siti Shinta Wulandari_11210000052
Picture of SITI SHINTA WULANDARI
SITI SHINTA WULANDARI
Picture of SITI SHINTA WULANDARI
SITI SHINTA WULANDARI
 0
Shakira Annisa Luthfia
Picture of SHAKIRA ANNISA LUTHFIA
SHAKIRA ANNISA LUTHFIA
Picture of SHAKIRA ANNISA LUTHFIA
SHAKIRA ANNISA LUTHFIA
 0
Shafara Amalia R. (11210000046)
Picture of SHAFARA AMALIA RAMADHANI
SHAFARA AMALIA RAMADHANI
Picture of SHAFARA AMALIA RAMADHANI
SHAFARA AMALIA RAMADHANI
 0
Raisa Arifahani Safitri (11210000101)
Picture of RAISA ARIFAHANI SAFITRI
RAISA ARIFAHANI SAFITRI
Picture of RAISA ARIFAHANI SAFITRI
RAISA ARIFAHANI SAFITRI
 0
11210000107_Rafi Halim Syakur
Picture of RAFI HALIM SYAKUR
RAFI HALIM SYAKUR
Picture of RAFI HALIM SYAKUR
RAFI HALIM SYAKUR
 0
Bukti Audit
Picture of PUTRI RAHAYU
PUTRI RAHAYU
Picture of PUTRI RAHAYU
PUTRI RAHAYU
 0
Prasetyo Adi Nugraha_11210000123
Picture of PRASETYO ADI NUGRAHA
PRASETYO ADI NUGRAHA
Picture of PRASETYO ADI NUGRAHA
PRASETYO ADI NUGRAHA
 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
Nadia Fitri (11210000093)
Picture of NADIA FITRI
NADIA FITRI
Picture of NADIA FITRI
NADIA FITRI
 0
Nabila Amany Raihana
Picture of NABILA AMANY RAIHANA
NABILA AMANY RAIHANA
Picture of NABILA AMANY RAIHANA
NABILA AMANY RAIHANA
 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
Megarani Tesalonika 11210000050
Picture of MEGARANI TESALONIKA PAKPAHAN
MEGARANI TESALONIKA PAKPAHAN
Picture of MEGARANI TESALONIKA PAKPAHAN
MEGARANI TESALONIKA PAKPAHAN
 0
Malvin Savero Shofar (11210000106)
Picture of MALVIN SAVERO SHOFAR
MALVIN SAVERO SHOFAR
Picture of MALVIN SAVERO SHOFAR
MALVIN SAVERO SHOFAR
 0
Tm 4 ( Maisri Palallo)
Picture of MAISRI PALALLO
MAISRI PALALLO
Picture of MAISRI PALALLO
MAISRI PALALLO
 0
Bukti Audit
Picture of KURNIA ANANDA MULYA
KURNIA ANANDA MULYA
Picture of KURNIA ANANDA MULYA
KURNIA ANANDA MULYA
 0
Karin Anjelina Lumbantoruan
Picture of KARIN ANJELINA LUMBANTORUAN
KARIN ANJELINA LUMBANTORUAN
Picture of KARIN ANJELINA LUMBANTORUAN
KARIN ANJELINA LUMBANTORUAN
 0
Irawati
Picture of IRAWATI IRAWATI
IRAWATI IRAWATI
Picture of IRAWATI IRAWATI
IRAWATI IRAWATI
 0
Bukti audit Irawati 11210000130
Picture of IRAWATI IRAWATI
IRAWATI IRAWATI
Picture of IRAWATI IRAWATI
IRAWATI IRAWATI
 0
Haura Azalia (1121000042)
Picture of HAURA AZALIA SAKHA
HAURA AZALIA SAKHA
Picture of HAURA AZALIA SAKHA
HAURA AZALIA SAKHA
 0
Asersi Manajemen - Hasna Tsabitah (11210000108)
Picture of HASNA TSABITAH
HASNA TSABITAH
Picture of HASNA TSABITAH
HASNA TSABITAH
 0
Florensia F.R (1121000100)
Picture of FLORENSIA FEBRIANA RAWI
FLORENSIA FEBRIANA RAWI
Picture of FLORENSIA FEBRIANA RAWI
FLORENSIA FEBRIANA RAWI
 0
Bukti audit
Picture of FERA SALSABILA PRASTIWI
FERA SALSABILA PRASTIWI
Picture of FERA SALSABILA PRASTIWI
FERA SALSABILA PRASTIWI
 0
Bukti audit
Picture of EMANUEL BRIA
EMANUEL BRIA
Picture of EMANUEL BRIA
EMANUEL BRIA
 0
Dwi Nurhayah (11210000039)
Picture of DWI NURHAYAH
DWI NURHAYAH
Picture of DWI NURHAYAH
DWI NURHAYAH
 0
DEVANE SHAFA A_11210000054
Picture of DEVANE SHAFA ALMIRA
DEVANE SHAFA ALMIRA
Picture of DEVANE SHAFA ALMIRA
DEVANE SHAFA ALMIRA
 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
CINDY NOER AFIFAH
Picture of CINDY NOER AFIFAH
CINDY NOER AFIFAH
Picture of CINDY NOER AFIFAH
CINDY NOER AFIFAH
 0
Atik Ramadini 11210000035
Picture of ATIK RAMADINI
ATIK RAMADINI
Picture of ATIK RAMADINI
ATIK RAMADINI
 0
Bukti audit
Picture of ANGGIE APRIYANI
ANGGIE APRIYANI
Picture of ANGGIE APRIYANI
ANGGIE APRIYANI
 0
(ANANDA APRILIA_11210000057)
Picture of ANANDA APRILIA
ANANDA APRILIA
Picture of ANANDA APRILIA
ANANDA APRILIA
 0
Allsa Zabrina Rahmadhanti 11210000044
Picture of ALLSA ZABRINA RAHMADHANTI
ALLSA ZABRINA RAHMADHANTI
Picture of ALLSA ZABRINA RAHMADHANTI
ALLSA ZABRINA RAHMADHANTI
 0
Alin fithaar 11210000118
Picture of ALIN FITHAAR
ALIN FITHAAR
Picture of ALIN FITHAAR
ALIN FITHAAR
 0
Bukti Audit
Picture of ALEXA AZZAHRA CITRA NOVIANTI
ALEXA AZZAHRA CITRA NOVIANTI
Picture of ALEXA AZZAHRA CITRA NOVIANTI
ALEXA AZZAHRA CITRA NOVIANTI
 0
Agustina Anjelina Damanik (11210000031)
Picture of AGUSTINA ANJELINA DAMANIK
AGUSTINA ANJELINA DAMANIK
Picture of AGUSTINA ANJELINA DAMANIK
AGUSTINA ANJELINA DAMANIK
 0
Agustin Amelia 11210000041
Picture of AGUSTIN AMELIA
AGUSTIN AMELIA
Picture of AGUSTIN AMELIA
AGUSTIN AMELIA
 0