Repayment Cycle
Anggota Kelompok
Education 06 Anisya Rosalina
Plan
2 Gabriella Christina
27 Larassati
Ada empat kaarakteristik siklus akuisisi modal dan
pembayaran kembali yang akan mempengaruhi audit atas akun-akun yaitu :
01
Transaksi pembayaran pokok dan bunga yang Pengungkapan terkait dengan note payable dan
melibatkan wesel bayar diotorisasi secaralayak 02 04 dan biaya bunga terkait memenuhi empat
serta dicatat sesuai dengan enam tujuan audit presentasi dan pengungkapan tujuan audit.
yang berkaitan dengan transaksi.
03
Kewajiban untuk wesel bayar dan beban bunga
terkait serta kewajiban akrual telahdinyatakan
secara layak seperti yang didefinisikan oleh
tujuan audit yang berkaitandengan saldo.
Dalam Wesel Bayar Terdapat Empat
Pengendalian
Test of Controls and Test of Details of
Subtantive Test of Balances
Transactions
Internal Control
Analytical Procedures
Pengendalian Internal
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Pengujian atas rincian saldo
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