Muhamad Saputra, . (2022) PENGUJIAN SUBTANTIF TERHADAP PERSEDIAAN PADA PT BTC OLEH KAP BHARATA ARIFIN MUMAJAD DAN SAYUTI. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
The writing of this Final Project report has the aim of knowing the implementation of substantive testing of inventory audited by KAP BAMS. PT BTC is a company engaged in producing galvanized steel. The audit planning includes making Examination Working Papers, understanding the client's business, analytical procedures, planning materiality, determining samples, and preparing audit programs that are used as guidelines for auditors in carrying out substantive tests and making audit objectives for inventories based on applicable standards. The implementation of substantive testing includes determining whether the audit objectives of management's assertions have been met, analytical testing, as well as stock taking and vouching to ensure whether the transactions presented are in accordance with the evidence. From the evidence that has been audited, there is no difference between the data obtained from the client and the inventory, which means that PT BTC presents the inventory balance fairly. Keywords: Substantive Testing, Audit, Inventory.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No.Panggil: 1910102050] [Pembimbing: Dewi Darmastuti] [Penguji 1: Agus Maulana] [Penguji 2: Andy Setiawan] |
| Uncontrolled Keywords: | Substantive Testing, Audit, Inventory. |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | Muhamad Saputra |
| Date Deposited: | 22 Sep 2022 08:36 |
| Last Modified: | 22 Sep 2022 08:36 |
| URI: | http://repository.upnvj.ac.id/id/eprint/19231 |
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