Nur Hidayati, . (2022) PROSEDUR KONFIRMASI PIUTANG USAHA PT XYZ OLEH KAP PKF HADIWINATA. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
Accounts receivable in financial statements that describe the financial condition of a company are very decisive in terms of smooth financing activities. To avoid risks and find out the fairness of the balance of accounts receivable in financial statements, an examination procedure is carried out by the Public Accounting Firm. The writing of this Final Project Report aims to find out the procedure for confirming PT XYZ's receivables audited by KAP PKF Hadiwinata. PT XYZ is a company engaged in manufacturing. The procedure for confirming accounts receivable used by KAP PKF Hadiwinata in carrying out the audit process at PT XYZ is in accordance with the audit standards applicable in Indonesia. That way it can be concluded that PT XYZ's accounts receivable can be presented reasonably and free from material misstatements.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No.Panggil: 1910102028] [Pembimbing: Ratna Hindria Dyah Pita Sari] [Penguji 1: Praptiningsih] [Penguji 2: Masripah] |
| Uncontrolled Keywords: | Confirmation Procedure, Audit, Receivables |
| Subjects: | H Social Sciences > HB Economic Theory H Social Sciences > HG Finance H Social Sciences > HJ Public Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | Nur Hidayati |
| Date Deposited: | 03 Aug 2022 06:46 |
| Last Modified: | 03 Aug 2022 06:46 |
| URI: | http://repository.upnvj.ac.id/id/eprint/19164 |
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