Avina Rayhani, . (2024) PROSEDUR AUDIT SUBSTANTIF ATAS AKUN HUTANG USAHA PT JML OLEH KANTOR AKUNTAN PUBLIK JEPTHA, NASIB & JUNIHOL. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
Financial statements play an important role in showing the financial health of a company. One important focus in the financial statements is the accounts payable account. The accuracy and reliability of accounts payable-related information in the financial statements is required by stakeholders such as investors, creditors, and authorities in making economic decisions. The audit process is conducted to ensure transparency and accountability of the company's finances. Thorough steps are taken in substantive testing, including analysis of transaction documents, confirmation with third parties, and evaluation of the company's internal policies and procedures. PT JML utilizes the services of the Public Accounting Firm (KAP) Jeptha Nasib & Junihol to ensure compliance with applicable auditing and financial standards and to obtain an independent opinion on the adequacy and reliability of their financial statements. The Public Accounting Firm has been officially licensed by the Minister of Finance and complies with the Public Accountant Professional Standards set by the Indonesian Institute of Certified Public Accountants (IICPA). This research will explore the substantive audit procedures of PT JML's accounts payable by KAP Jeptha Nasib & Junihol, with the aim of understanding how these audit procedures can ensure the accuracy and reliability of information related to accounts payable in the company's financial statements.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No.Panggil: 2110102026] [Pembimbing: Rahmasari Fahria] [Penguji 1: Shinta Widyastuti] [Penguji 2; Dewi Darmastuti] |
| Uncontrolled Keywords: | Auditing, Audit Procedures, Substantive Testing, Accounts Payable. |
| Subjects: | H Social Sciences > HG Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | AVINA RAYHANI |
| Date Deposited: | 01 Oct 2024 10:02 |
| Last Modified: | 01 Oct 2024 10:02 |
| URI: | http://repository.upnvj.ac.id/id/eprint/30986 |
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