Fitriyani, . (2024) PROSEDUR AUDIT SUBSTANTIF ATAS BIAYA YANG MASIH HARUS DIBAYAR OLEH KANTOR AKUNTAN PUBLIK JEPTHA, NASIB & JUNIHOL. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
Accrued costs or expenses are obligations that have occurred but have not been recorded or paid. Accounts that usually include accrued expenses are accrued wages, accrued interest, and so on. The purpose of carrying out substantive audit procedures for accrued expenses is to ensure whether the nominal amount for the account is correct, the company correctly recognizes and includes the account in the financial statements, in addition to seeing whether there is a recording error in the account or not, apart from that the procedure A substantive audit of accrued expenses has the aim of finding out the documents required when auditing the account. The writing method used is observation techniques, interview techniques, and documentation techniques. The results of the discussion obtained from the substantive audit procedures for expenses still to be paid are that in this account there is no material misstatement, there is no fraud in this account and there are no recording errors in this account so that the opinion given is unqualified. Keywords: Accrued Costs, Substantive Procedures, Writing Method
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No. Panggil: 2110102021] [Pembimbing: Ekawati Jati Wibawaningsih] [Penguji 1: Munasiron Miftah] [Penguji 2: Andy Setiawan] |
| Uncontrolled Keywords: | Accrued Costs, Substantive Procedures, Writing Method |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | FITRIYANI |
| Date Deposited: | 01 Oct 2024 10:08 |
| Last Modified: | 01 Oct 2024 10:09 |
| URI: | http://repository.upnvj.ac.id/id/eprint/31249 |
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