Annisa Dewi Kurniawan, . (2020) PROSEDUR PENGUJIAN SUBSTANTIF SALDO PIUTANG USAHA PT. PQR OLEH KANTOR AKUNTAN PUBLIK JEPTHA, NASIB DAN JUNIHOL. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
Audit on the balance of trade account receivable is important to be carried out by the auditor to ensure that the company’s trade account receivable has been properly recorded. Trade account receivable is an important account in the financial statement as part of current assets and the balance is a result of sales transactions with third parties. Substantive testing of trade account receivable balances to prove the presentation and disclosure of trade account receivable balances are fairly stated in financial statement. Public Accounting Firm Jeptha, Nasib, and Junihol conducts a substantive test of the trade account receivable at one of the companies engaged in the field of information technology and is conducted by generally accepted audits standards in Indonesia. The results of this research the auditor found no errors in presenting account receivable in the client’s financial statement
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No. Panggil : 1710102059] [Pembimbing : Wisnu Julianto] [Penguji 1 : Akhmad Saebani] [Penguji 2 : Ermawati] |
| Uncontrolled Keywords: | Audit, trade account receivable, and substantive testing of balances |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance H Social Sciences > HJ Public Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | Annisa Dewi Kurniawan |
| Date Deposited: | 14 Jan 2022 02:38 |
| Last Modified: | 14 Jan 2022 02:38 |
| URI: | http://repository.upnvj.ac.id/id/eprint/8581 |
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