Novia Fitriani Ginoga, . (2024) PROSEDUR AUDIT ATAS AKUN PERSEDIAAN PT XYZ PADA KAP RIBKA ARETHA DAN REKAN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
Company inventory is a collection of company assets, which includes goods in the production process, finished goods ready for sale, and raw materials. To support business operations and sales, inventory must be properly managed to minimize storage costs and prevent commodity shortages. The inventory audit process is a crucial aspect in ensuring the accuracy and integrity of a company's financial statements. Audit procedures include understanding the company's internal systems and controls, collecting information and documents related to inventory, and conducting physical inspections. In addition, substantive and analytical testing is performed to verify purchase and sales transactions, evaluate inventory valuation methods, and ensure there are no irregularities. The results of this audit are expected to provide assurance that PT XYZ's inventory accounts are reported fairly and in accordance with applicable accounting principles, as well as identify areas that require improvement to improve inventory management.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | {No. Panggil: 2110102074} {Pembimbing: Husnah Nur Laela Ermaya} {Penguji 1: Akhmad Saebani} {Penguji 2: Munasiron Miftah} |
| Uncontrolled Keywords: | Auditing, Inventory, Audit Procedures. |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | NOVIA FITRIANI GINOGA |
| Date Deposited: | 19 Sep 2024 03:38 |
| Last Modified: | 19 Sep 2024 03:38 |
| URI: | http://repository.upnvj.ac.id/id/eprint/30997 |
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