PROSEDUR AUDIT ATAS UTANG USAHA PADA PT JKL OLEH KAP JEPTHA, NASIB DAN JUNIHOL

Eka Koamalasari, . (2020) PROSEDUR AUDIT ATAS UTANG USAHA PADA PT JKL OLEH KAP JEPTHA, NASIB DAN JUNIHOL. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.

	Text ABSTRAK.pdf Download (53kB)
	Text AWAL.pdf Download (1MB)
	Text BAB 1.pdf Download (122kB)
	Text BAB 2.pdf Restricted to Repository UPNVJ Only Download (89kB)
	Text BAB 3.pdf Restricted to Repository UPNVJ Only Download (196kB)
	Text BAB 4.pdf Download (55kB)
	Text DAFTAR PUSTAKA.pdf Download (69kB)
	Text RIWAYAT HIDUP.pdf Restricted to Repository UPNVJ Only Download (64kB)
	Text LAMPIRAN.pdf Restricted to Repository UPNVJ Only Download (2MB)

Abstract

This Final Project Report discusses the audit procedures for PT JKL trade payables engaged in ICT services. Services that provide infrastructure for IT. Accounts payable are an important enough account in the financial statements, and to ensure whether the trade payables are presented fairly. The auditor also conducts program audits based on the provisions of the Jeptha, Nasib and Junihol Public Accountant Firms. It can be concluded that the account of accounts payable at PT JKL was not found to be misstated so that it has been presented fairly in all material respects in accordance with accounting standards in force in Indonesia.

Item Type:	Thesis (Tugas Akhir)
Additional Information:	[No. Panggil : 1710102036] [Pembimbing : Wisnu Julianto] [Ketua Penguji : Ni Putu Eka Widiastuti] [Penguji 1 : Ayunita Ajengtiyas Saputri Mashuri]
Uncontrolled Keywords:	Audit, Procedure Audit, substantive testing of accounts payable
Subjects:	H Social Sciences > HB Economic Theory H Social Sciences > HC Economic History and Conditions H Social Sciences > HG Finance
Divisions:	Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII)
Depositing User:	Eka Komalasari
Date Deposited:	14 Jan 2022 03:57
Last Modified:	14 Jan 2022 03:57
URI:	http://repository.upnvj.ac.id/id/eprint/8806

Actions (login required)

View Item