Adrian Muhammad Darmansyah, . (2022) PENERAPAN PROSEDUR AUDIT HUTANG USAHA PT XYZ OLEH KAP TERAMIHARDJA, PRADHONO & CHANDRA. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
This Final Project Report discusses the application of substantive audit procedures on the accounts payable of PT XYZ. Accounts payable is one of the accounts in the financial statements, trade payables are quite important in the financial statements because they must be ensured to be recorded fairly. The auditor prepares an audit program based on the provisions of the Public Accounting Firm of Teramirhadja, Pradhono & Chandra. The discussion starts from determining the level of materiality, where when determining the level of materiality KAP Teramirhadja, Pradhono & Chandra have determined a standard benchmark for calculating materiality at PT XYZ. Then discuss about PT XYZ's accounts payable, the auditor will make a data request letter and examination work paper to facilitate his work, to an explanation of the substantive audit procedures on PT XYZ's accounts payable account. PT XYZ did not find any errors that had a significant effect on the material and the value of the debt contained in the statement of financial position was in accordance with the confirmation answer. There were no misstatements or fraud in the accounts payable account at PT XYZ so that it was presented fairly materially in accordance with accounting standards applicable in Indonesia.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No.Panggil: 1910102029] [Pembimbing: Dewi Darmastuti] [Penguji 1: Akhmad Saebani] [Penguji 2: Andy Setiawan] |
| Uncontrolled Keywords: | Audit Procedure, Audit, substantive testing |
| Subjects: | L Education > L Education (General) |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | adrian muhammad darmansyah |
| Date Deposited: | 09 Aug 2022 07:17 |
| Last Modified: | 09 Aug 2022 07:17 |
| URI: | http://repository.upnvj.ac.id/id/eprint/19396 |
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