PERAN AUDIT MANAGEMENT SYSTEM NEXWARE PADA KAP NEXIA KANAKA PURADIREDJA, SUHARTONO DALAM PELAKSANAAN AUDIT KLIEN

Alfina Rahmah, . (2024) PERAN AUDIT MANAGEMENT SYSTEM NEXWARE PADA KAP NEXIA KANAKA PURADIREDJA, SUHARTONO DALAM PELAKSANAAN AUDIT KLIEN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.

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Abstract

Nexware is an Audit management system program developed by KAP Kanaka Nexia Puradiredja, Suhartono which helps in carrying out the audit process. Audit implementation is the stage where the audit process is carried out in accordance with the established audit plan. The effectiveness and efficiency of the audit implementation process has a huge impact on the preparation of the audit report. Therefore, an Audit management system program such as Nexware is needed to help make the audit implementation process more effective and efficient. This final assignment aims to determine the role of the Nexware Audit management system program in carrying out audits. The research results found that the Nexware Audit management system program played a role in making the audit implementation process more effective and efficient.

Item Type: Thesis (Tugas Akhir)
Additional Information: [No.Panggil: 2110102082] [Pembimbing: Shinta Widyastuti] [Penguji 1: Rahmasari Fahria] [Penguji 2: Dewi Darmastuti]
Uncontrolled Keywords: Audit Management System, Nexware, Audit Implementation
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII)
Depositing User: ALFINA RAHMAH
Date Deposited: 02 Oct 2024 01:40
Last Modified: 02 Oct 2024 01:40
URI: http://repository.upnvj.ac.id/id/eprint/31152

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