PROSEDUR PENGUJIAN SUBSTANTIF AKUN PIUTANG USAHA BLU FM OLEH KANTOR AKUNTAN PUBLIK SLAMET RIYANTO, ARYANTO & REKAN

Fadhil Muhammad, . (2021) PROSEDUR PENGUJIAN SUBSTANTIF AKUN PIUTANG USAHA BLU FM OLEH KANTOR AKUNTAN PUBLIK SLAMET RIYANTO, ARYANTO & REKAN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.

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Abstract

Substantive test of accounts receivable is a testing process that is carried out based on predetermined procedures to ensure the accuracy of the receivable balances in the financial statements. Accounts receivable is a substantive testing activity for accounts receivable carried out by KAP SLR against BLU FM which is engaged in Educational Services and Testing is carried out systematically in accordance with predetermined procedures. So that the conclusion from the results of this test was not found misstatements and it can be concluded that BLU FM has presented accounts receivable report fairly Keywords: Substantive testing, Accounts Receivable, Audit Procedures

Item Type: Thesis (Tugas Akhir)
Additional Information: Fadhil Muhammad 1710102051 Pembimbing : Akhmad Saebani Penguji 1 : Masripah Penguji 2 : Praptiningsih
Uncontrolled Keywords: Substantive testing, Accounts Receivable, Audit Procedures
Subjects: Z Bibliography. Library Science. Information Resources > Z719 Libraries (General)
Divisions: Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII)
Depositing User: Fadhil Muhammad
Date Deposited: 02 Sep 2021 08:40
Last Modified: 02 Sep 2021 08:40
URI: http://repository.upnvj.ac.id/id/eprint/12674

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