Download - Presentasi Pengauditan 1
-
7/24/2019 Presentasi Pengauditan 1
1/26
Departemen Akuntansi
Fakultas Ekonomi Universitas Indonesia
Analytical Procedures of Keystone Computers
& Networks, Inc.
Komang Greggy Sridana (1206266126)Haratullisan (1206214223)
Glory Palmy Simanjuntak (1206267381)
-
7/24/2019 Presentasi Pengauditan 1
2/26
Working Trial Balance December 31, 20x5
-
7/24/2019 Presentasi Pengauditan 1
3/26
Working Trial Balance December 31, 20x5
(cont.)
-
7/24/2019 Presentasi Pengauditan 1
4/26
Statement of Financial Position, 20x5
-
7/24/2019 Presentasi Pengauditan 1
5/26
Income Statement, 20x5
-
7/24/2019 Presentasi Pengauditan 1
6/26
COMPLETE THE WORKING PAPER BYCOMPUTING FINANCIAL RATIOS FOR20X5.
Problem 1a
-
7/24/2019 Presentasi Pengauditan 1
7/26
Ratio Analysis
-
7/24/2019 Presentasi Pengauditan 1
8/26
Ratio Analysis (cont.)
-
7/24/2019 Presentasi Pengauditan 1
9/26
Ratio Analysis (cont.)
-
7/24/2019 Presentasi Pengauditan 1
10/26
Ratio Analysis (cont.)
-
7/24/2019 Presentasi Pengauditan 1
11/26
Ratio Analysis (cont.)
-
7/24/2019 Presentasi Pengauditan 1
12/26
Ratio Analysis (cont.)
-
7/24/2019 Presentasi Pengauditan 1
13/26
Ratio Analysis (cont.)
"#$%&' (' )($*+ ,--#$
-
7/24/2019 Presentasi Pengauditan 1
14/26
Ratio Analysis (cont.)
"#$%&' (' .#$ /*+#-
-
7/24/2019 Presentasi Pengauditan 1
15/26
Ratio Analysis (cont.)
0&(-- 1&(2$3.#$ /*+#-
-
7/24/2019 Presentasi Pengauditan 1
16/26
Ratio Analysis (cont.)
)45#- 6'$#-$ 7*&'#8
-
7/24/2019 Presentasi Pengauditan 1
17/26
Ratio Analysis (cont.)
/#++4'9: ;
-
7/24/2019 Presentasi Pengauditan 1
18/26
IDENTIFY FINANCIAL STATEMENTACCOUNTS THAT SHOULD BEINVESTIGATED.
Problem 1b
-
7/24/2019 Presentasi Pengauditan 1
19/26
Analytical Review Ratios
-
7/24/2019 Presentasi Pengauditan 1
20/26
LIST POTENTIAL REASONS FOR THEUNEXPECTED ACCOUNT BALANCESAND RELATED RATIOS.
Problem 1c
-
7/24/2019 Presentasi Pengauditan 1
21/26
Unexpected Account Balances
and Ratios
@*A- -*+#- 4'*BB(%'$-
B#4>*C+#
6'>#'$(&A
)%&'(>#&
@*A-6'>#'$(&A ('
D*'8
0&(-- 1&(2$ .#$ /*+#-
-
7/24/2019 Presentasi Pengauditan 1
22/26
Days Sales in Accounts Receivable
)E# B(5
-
7/24/2019 Presentasi Pengauditan 1
23/26
Inventory Turnover
)E# B(5#+A B(5#'$(&AJF
-
7/24/2019 Presentasi Pengauditan 1
24/26
Days Inventory on Hand
)E# B(5#+A B(5#'$(&AJF
-
7/24/2019 Presentasi Pengauditan 1
25/26
Gross Profit/Net Sales
)E# B(5
-
7/24/2019 Presentasi Pengauditan 1
26/26
Thank You