PAPER AUDIT OPERASIONAL (OPERATIONAL AUDIT)

This Paper discuss about operational audit (audit operasional). Audit performance audit covering economy, efficiency and effectiveness is essentially an extension of the conventional audit (conventional audit) which includes compliance auditing and financial auditing. One of the things that distinguishes the performance audit and audit is in the conventional audit reports. In a conventional audit, the Read more

PROSES-PROSES REKONSILIASI BANK

Pada postingan ini, saya akan mencoba mendemontrasikan langkah-langkah dalam melakukan rekonsiliasi bank. Pertama mari kita adjust catatan rekening bank menuju saldo yang benar. Ini adalah beberapa item umum yang dilakukan untuk menyesuaikan saldo yang ada di catatan bank. Step 1 Balance per Bank Statement                                   Rp. xxx Adjustment : Add : Deposit in transit                                         Rp. xxx Deduct : Read more