Dimas Aditya, . (2022) PENERAPAN PROSEDUR AUDIT ATAS HUTANG USAHA PT XYZ OLEH KAP HENDRAWINATA, HANNY, ERWIN & SUMARGO. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
The audit procedure for accounts payable is a process carried out by KAP HHES in the process of auditing the financial statements of PT XYZ, which is engaged in the mining sector. Accounts payable at PT XYZ arises because of a purchase transaction on credit, one of which is the purchase of equipment to support the company's operations, the purpose of carrying out an audit of this accounts payable account is to avoid misstatement of records made by the company, therefore the audit is carried out by an auditor who have an independent attitude in order to avoid collaborative activities between the company and the auditor, in the example of the case of PT XYZ there is no recording of material misstatements but it is recommended for the KAP to be able to review or monitor data needs so that they can do regular reminders to clients for data that is not yet available, especially on accounts payable accounts.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No.Panggil: 1910102030] [Pembimbing: Dewi Darmastuti] [Penguji 1: Akhamad Sebani] [Penguji 2: Andy Setiawan] |
| Uncontrolled Keywords: | Audit, Procedure Audit, Account Payable Audit |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting L Education > L Education (General) |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | Dimas Aditya |
| Date Deposited: | 11 Aug 2022 04:46 |
| Last Modified: | 11 Aug 2022 04:46 |
| URI: | http://repository.upnvj.ac.id/id/eprint/19103 |
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