Mutiara Qalsum, . (2021) PROSEDUR AUDIT ATAS AKUN PIUTANG USAHA PADA PT ABC OLEH KAP JEPTHA NASIB & JUNIHOL. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
![[img]](http://repository.upnvj.ac.id/style/images/fileicons/text.png) |
Text
ABSTRAK.pdf Download (244kB) |
|
Text
AWAL.pdf Download (734kB) |
|
Text
BAB 1.pdf Download (425kB) |
|
Text
BAB 2.pdf Restricted to Repository UPNVJ Only Download (360kB) |
|
Text
BAB 3.pdf Restricted to Repository UPNVJ Only Download (825kB) |
|
Text
BAB 4.pdf Download (304kB) |
|
Text
DAFTAR PUSTAKA.pdf Download (300kB) |
|
Text
RIWAYAT HIDUP.pdf Restricted to Repository UPNVJ Only Download (272kB) |
|
Text
LAMPIRAN.pdf Download (3MB) |
Abstract
Audit procedures are procedures performed by the auditor to test the financial statements presented by the company’s managemen. Accounts receivable is a loan of money given by a company to a party in need, and is one of the most important elements in the statement of financial position to ensure that the recording is appropriate and free from misstatement. Therefore, in carrying out audit procedures on accounts receivable, it is necessary to design and conduct audit programs properly and correctly. Audit procedures for accounts receivable account conducted by KAP Jeptha Nasib & Junihol is a company engaged in the construction sector. The implementation of the test starts from the audit acceptance stage, the audit planning stage, the audit testing stage, and the audit reporting stage. It can be concluded that PT ABC’s accounts receivable during 2020 have been presented fairly without exception.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No. Panggil: 1810102010] [Ketua Penguji: Dwi Jaya Kirana] [Penguji 1: Dewi Darmastuti] [Penguji 2: Noegrahini Lastiningsih] |
| Uncontrolled Keywords: | Audit Procedures, Account Receivable, Program Audit |
| Subjects: | H Social Sciences > HF Commerce H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance H Social Sciences > HJ Public Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | Mutiara Qalsum |
| Date Deposited: | 05 Apr 2022 04:48 |
| Last Modified: | 05 Apr 2022 04:48 |
| URI: | http://repository.upnvj.ac.id/id/eprint/11326 |
Actions (login required)
 |
View Item |