tugas_audit_2_18.30[1].doc - B Untuk pernyataan pertama...

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B) Untuk pernyataan pertama, auditor harus menilai apakah pembayaran telah dicatat dalam pembukuan perusahaan sebelum 30 Juni. Auditor juga mungkin perlu melakukan pemeriksaan terhadap pernyataan bank untuk menilai apakah cek yang diberikan kepada vendor telah membersihkan bank. Untuk pernyataan dua, auditor harus menilai bahwa apakah pembayaran dicatat dalam pembukuan perusahaan sebelum 30 Juni dan mencari alasan mengapa vendor belum menerima pembayaran pada saat persiapan pernyataan. Untuk pernyataan tiga, permintaan harus dikirim dari auditor untuk memberikan perincian tambahan saldo akun oleh vendor. Untuk pernyataan empat, auditor harus menilai apakah item tersebut dicatat dalam catatan perusahaan tentang memo kredit yang dikeluarkan.
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