Muhamad Patniadil, . (2022) AUDIT ATAS AKUN PERSEDIAAN PADA PT MUB OLEH KAP HLB HADORI, SUGIARTO, ADI DAN REKAN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
This Final Project report discusses the substantive audit procedures for inventory accounts at PT MUB which is engaged in the automotive sector. The purpose of an audit of the Inventory account is to decide at the opinion stage whether the inventory recording is in accordance with the applicable Financial Accounting Standards. The auditor performs the substantive procedure stages in accordance with the applicable provisions by the HLB Hadori Sugiarto Adi and Partners Public Accounting Firm. Based on the results that have been carried out, there are several inventory differences with the list of available inventory details because the item is damaged and submits a claim to the ATPM, the value is not too large and is still in submission to the APM so that the auditor cannot see the physical inventory.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No Panggil: 1910102045] [Pembimbing: Akhmad Saebani] [Penguji 1: Ranti Nugraheni] [Penguji 2: Ratna Hindria Dyah Pita Sari] |
| Uncontrolled Keywords: | Auditing, Inventory, Substantive Test |
| Subjects: | L Education > L Education (General) |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | Muhamad Patniadil |
| Date Deposited: | 26 Aug 2022 09:30 |
| Last Modified: | 26 Aug 2022 09:30 |
| URI: | http://repository.upnvj.ac.id/id/eprint/19385 |
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