PENERAPAN PROSEDUR AUDIT ATAS PIUTANG ANGGOTA PADA KOPERASI KARYAWAN XYZ DI KANTOR AKUNTAN PUBLIK JEPTHA NASIB DAN JUNIHOL

Atika Widya Ningrum, . (2022) PENERAPAN PROSEDUR AUDIT ATAS PIUTANG ANGGOTA PADA KOPERASI KARYAWAN XYZ DI KANTOR AKUNTAN PUBLIK JEPTHA NASIB DAN JUNIHOL. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.

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Abstract

The audit procedure is the stage carried out by the auditor in testing the financial position that has been prepared by the company's management. Receivables from cooperative members are claims originating from members of employee cooperatives arising from transactions on credit in the form of goods or services. In this employee cooperative, member receivables have a position on the balance sheet report. Accounts receivable from members is one of the accounts in the cooperative that has a material value and has a high risk of loss of receivables. Accounts receivable must be recorded and presented fairly and in accordance with accounting principles. Therefore, the KAP must carry out audit procedures and design them properly. The current client is an employee cooperative engaged in the construction sector. KAP JNJ in carrying out the implementation of audit procedures has been appropriate and the employee cooperative concluded that it has presented the financial statements fairly without exception.

Item Type:	Thesis (Tugas Akhir)
Additional Information:	[No Panggil: 1910102023] [Pembimbing: Husnah Nur Laela Ermaya] [Penguji 1: Dewi Darmastuti] [Penguji 2: Andy Setiawan]
Uncontrolled Keywords:	Audit Procedures, Accounts Receivable, Employee Cooperative
Subjects:	H Social Sciences > HB Economic Theory H Social Sciences > HC Economic History and Conditions H Social Sciences > HF Commerce H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance
Divisions:	Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII)
Depositing User:	Atika Widya Ningrum
Date Deposited:	10 Aug 2022 06:54
Last Modified:	10 Aug 2022 06:54
URI:	http://repository.upnvj.ac.id/id/eprint/19176

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