Penggunaan Faksimili Dalam Prosedur Konfirmasi
ABSTRACT Facsimile machines appear firmly establishes as a means of communication in the business world Some auditors, in an attempt to improve response rates and times to confirmation requests, have used the facsimile machine as an alternative to traditional mail services. However, problems can ari...
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| Format: | Article |
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[Yogyakarta] : Universitas Gadjah Mada
2000
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| _version_ | 1797019480574918656 |
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| author | Perpustakaan UGM, i-lib |
| author_facet | Perpustakaan UGM, i-lib |
| author_sort | Perpustakaan UGM, i-lib |
| collection | UGM |
| description | ABSTRACT
Facsimile machines appear firmly establishes as a means of communication in the business world Some auditors, in an attempt to improve response rates and times to confirmation requests, have used the facsimile machine as an alternative to traditional mail services. However, problems can arise when auditors rely on these confirmations as audit evidence without carrying out corroborating procedures. The confirmations received by fax cannot be considered totally reliable. This due to the sourcing problems as well as the physical vulnerability of the faxed documents themselves. By taking some suggested precautions, the auditor can treat the fax response as valid audit evidence and preserve that evidence in working papers. |
| first_indexed | 2024-03-05T23:09:10Z |
| format | Article |
| id | oai:generic.eprints.org:26448 |
| institution | Universiti Gadjah Mada |
| last_indexed | 2024-03-13T19:00:23Z |
| publishDate | 2000 |
| publisher | [Yogyakarta] : Universitas Gadjah Mada |
| record_format | dspace |
| spelling | oai:generic.eprints.org:264482014-06-18T00:34:23Z https://repository.ugm.ac.id/26448/ Penggunaan Faksimili Dalam Prosedur Konfirmasi Perpustakaan UGM, i-lib Jurnal i-lib UGM ABSTRACT Facsimile machines appear firmly establishes as a means of communication in the business world Some auditors, in an attempt to improve response rates and times to confirmation requests, have used the facsimile machine as an alternative to traditional mail services. However, problems can arise when auditors rely on these confirmations as audit evidence without carrying out corroborating procedures. The confirmations received by fax cannot be considered totally reliable. This due to the sourcing problems as well as the physical vulnerability of the faxed documents themselves. By taking some suggested precautions, the auditor can treat the fax response as valid audit evidence and preserve that evidence in working papers. [Yogyakarta] : Universitas Gadjah Mada 2000 Article NonPeerReviewed Perpustakaan UGM, i-lib (2000) Penggunaan Faksimili Dalam Prosedur Konfirmasi. Jurnal i-lib UGM. http://i-lib.ugm.ac.id/jurnal/download.php?dataId=9469 |
| spellingShingle | Jurnal i-lib UGM Perpustakaan UGM, i-lib Penggunaan Faksimili Dalam Prosedur Konfirmasi |
| title | Penggunaan Faksimili Dalam Prosedur Konfirmasi |
| title_full | Penggunaan Faksimili Dalam Prosedur Konfirmasi |
| title_fullStr | Penggunaan Faksimili Dalam Prosedur Konfirmasi |
| title_full_unstemmed | Penggunaan Faksimili Dalam Prosedur Konfirmasi |
| title_short | Penggunaan Faksimili Dalam Prosedur Konfirmasi |
| title_sort | penggunaan faksimili dalam prosedur konfirmasi |
| topic | Jurnal i-lib UGM |
| work_keys_str_mv | AT perpustakaanugmilib penggunaanfaksimilidalamprosedurkonfirmasi |