Ika Indarista, . (2021) PROSEDUR AUDIT ATAS HUTANG USAHA PT. AL OLEH KANTOR AKUNTAN PUBLIK SLAMET RIYANTO, ARYANTO, DAN REKAN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
This Final Project Report discusses the audit procedures for PT AL trade payables engaged in Construction. Services that provide infrastructure for Construction. Accounts payable are an important enough account in the financial statements, and to ensure whether the trade payables are presented fairly. The auditor also conducts program audits based on the provisions of the Slamet Riyanto, Aryanto and Partner Public Accountant Firms. It can be concluded that the account of accounts payable at PT AL was not found to be misstated so that it has been presented fairly in all material respects in accordance with accounting standards in force in Indonesia.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No. Panggil : 1710102026] [Ketua Penguji : Praptiningsih] [Penguji I : Masripah] [Penguji II (Pembimbing) : Akhmad Saebani] |
| Uncontrolled Keywords: | Audit, Procedure Audit, Accounts Payable |
| Subjects: | A General Works > AC Collections. Series. Collected works A General Works > AI Indexes (General) A General Works > AS Academies and learned societies (General) |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | Ika Indarista |
| Date Deposited: | 17 Jan 2022 08:08 |
| Last Modified: | 17 Jan 2022 08:08 |
| URI: | http://repository.upnvj.ac.id/id/eprint/15300 |
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- PROSEDUR AUDIT ATAS HUTANG USAHA PT. AL OLEH KANTOR AKUNTAN PUBLIK SLAMET RIYANTO, ARYANTO, DAN REKAN. (deposited 17 Jan 2022 08:08) [Currently Displayed]
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