PROSEDUR AUDIT PIUTANG USAHA PADA PT KLM OLEH KANTOR AKUNTAN PUBLIK BUDIANDRU DAN REKAN

Hanum Iklimastuti, . (2024) PROSEDUR AUDIT PIUTANG USAHA PADA PT KLM OLEH KANTOR AKUNTAN PUBLIK BUDIANDRU DAN REKAN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.

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Abstract

Audit is the process of evaluating evidence related to assertions about economic events carried out by an auditor and the results will be notified to interested parties. Accounts receivable is the balance of money that the company still has to receive as a result of selling goods or services to customers on credit. Account receivable audit procedures are steps that auditors must take to ascertain whether the accounts receivable balance prepared by company management has been prepared fairly and in accordance with applicable standards. The purpose of the preparation of this Final Project Report is to determine the accounts receivable procedure at PT KLM by the Public Accounting Firm Budiandru and Partners. The writing method used by the author is descriptive analysis method. Data and information collection is done by means of literature study, interviews and documentation. The results of the activities obtained by the author are that the Public Accounting Firm Budiandru and Partners have carried out the PT KLM accounts receivable audit procedure properly and in accordance with applicable procedures. Keywords: Audit, Accounts Receivable, Accounts Receivable Audit Procedures

Item Type:	Thesis (Tugas Akhir)
Additional Information:	[No. Panggil: 2110102013] [Pembimbing: Ranti Nugraheni] [Penguji 1: Dewi Darmastuti] [Penguji 2: Shinta Widyastuti]
Uncontrolled Keywords:	Audit, Accounts Receivable, Accounts Receivable Audit Procedures
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting
Divisions:	Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII)
Depositing User:	HANUM IKLIMASTUTI
Date Deposited:	01 Oct 2024 09:19
Last Modified:	01 Oct 2024 09:19
URI:	http://repository.upnvj.ac.id/id/eprint/31082

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