Milna Eria Agasi, . (2021) PELAKSANAAN AUDIT ATAS LAPORAN KEUANGAN PT XYZ DI KANTOR AKUNTAN PUBLIK KUMALAHADI, KUNCARA, SUGENG PAMUDJI DAN REKAN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
Implementation audit of financial statements is an activity with the objective of the audited entity obtaining an independent auditor's report for proper use. In this final report, the audited entity is PT XYZ which is engaged in the supplier of industrial equipment, and the audit firm is the Public Accounting Firm of Kumalahadi, Kuncara, Sugeng Pamudji, and Partners. In the implementation of the financial statement audit, the firts stages are the acceptance of the audit engagement, the second stage is audit planning, the third stage is the implementation of audit testing, and the fourth or final stage is audit reporting. The first stages is, KAP KKSP and PT XYZ agreed to an audit engagement agreement in accordance with the things written in the Audited Acceptance Engagement Letter. Next in the second stage, After both parties agree on the acceptance of the audit engagement, the auditor makes an audit plan to be carried out. After making the audit plan, the third stage is the auditor collecting evidence and documents related to the audit, and preparing the Audit Working Paper. After all stages have been carried out and the auditor has had enough data to express his opinion, then he enters the fourth stage is reporting audit or the preparation of an independent auditor's report.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No.Panggil: 1810102035] [Ketua Penguji; Noegrahini Lastiningsih] [Penguji 1; Dewi Darmastuti] [Penguji 2 (Pembimbing); Dwi Jaya Kirana] |
| Uncontrolled Keywords: | Implementation Audit, Audit Financial Statement |
| Subjects: | 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: | Milna Eria Agasi |
| Date Deposited: | 15 Nov 2021 06:33 |
| Last Modified: | 15 Nov 2021 06:33 |
| URI: | http://repository.upnvj.ac.id/id/eprint/11359 |
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