PENERAPAN PROSEDUR AUDIT DANA KAMPANYE CALON DPD PROVINSI BANGKA BELITUNG OLEH KANTOR AKUNTAN PUBLIK PANATA & REKAN

Hana Priscila Nainggolan, . (2024) PENERAPAN PROSEDUR AUDIT DANA KAMPANYE CALON DPD PROVINSI BANGKA BELITUNG OLEH KANTOR AKUNTAN PUBLIK PANATA & REKAN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.

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Abstract

The campaign finance report audit is an audit to provide an opinion on the compliance of campaign fund reporting of election participants in accordance with applicable laws and regulations and report findings in the application of campaign fund receipt and expenditure report procedures. KPU has authorized regulations related to the General Election Campaign Fund in PKPU No.18 of 2023 and procured KAP and cooperated with the Indonesian Institute of Public Accountants (IAPI) as an independent auditor (regulated in Law No. 7 of 2017 Article 13). The responsibility of public accountants is limited to expressing opinions on compliance with the assertions of election participants in material respects with regulations issued by the KPU and the Public Accountants Professional Association. The purpose of writing this Final Project is to determine the Implementation of the Bangka Belitung Province DPD Candidate Campaign Fund Audit Procedure by KAP Panata & Partners. The flow of Audit Implementation starts from Obtaining written evidence of compliance statements, Audit planning, Obtaining sufficient and appropriate evidence, Testing assertions, Formulating audit opinions / opinions and Reporting the results of audit work.

Item Type: Thesis (Tugas Akhir)
Additional Information: [No.Panggil: 2110102079] [Pembimbing: Husnah Nur Laela] [Penguji 1: Akhmad Saebani] [Penguji 2: Munasiron Miftah]
Uncontrolled Keywords: Audit, Campaign Funds, Implementation of Audit Procedures
Subjects: H Social Sciences > HG Finance
Divisions: Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII)
Depositing User: HANA PRISCILA NAINGGOLAN
Date Deposited: 02 Oct 2024 01:10
Last Modified: 02 Oct 2024 01:10
URI: http://repository.upnvj.ac.id/id/eprint/31141

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