PROSEDUR PERNGUJIAN SUBSTANTIF ATAS AKUN SEWA DIBAYAR DI MUKA PADA PT. DGW OLEH KANTOR AKUNTAN PUBLIK SLAMET RIYANTO, ARYANTO & REKAN

Devytania Ginavalensky Wibowo, . (2021) PROSEDUR PERNGUJIAN SUBSTANTIF ATAS AKUN SEWA DIBAYAR DI MUKA PADA PT. DGW OLEH KANTOR AKUNTAN PUBLIK SLAMET RIYANTO, ARYANTO & REKAN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.

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Abstract

This Final Project Report discusses the substantive testing procedure of PT. DGW prepaid rent accounts which engages in the field of asurance. The audit’s purpose of the prepaid rent accounts is to determine whether the recording is in accordance with the applicable accounting standards. The auditors carry out the testing procedure in accordance with the provisions set by the Slamet Riyanto, Aryanto & Rekan Public Accountants Office. Based on the result of the examination that has been carried out, it can be concluded that the prepaid rent account of PT. DGW does not have any errors.

Item Type: Thesis (Tugas Akhir)
Additional Information: [No. Panggil : 1710102049] [Ketua Penguji : Akhmad Saebani] [Penguji I : Masripah] [Penguji II (Pembimbing) : Praptiningsih]
Uncontrolled Keywords: Audit, Substantive testing, Prepaid rent
Subjects: A General Works > AS Academies and learned societies (General)
H Social Sciences > HG Finance
Divisions: Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII)
Depositing User: Devytania Ginavalensky Wibowo
Date Deposited: 30 Jul 2021 11:48
Last Modified: 30 Jul 2021 11:51
URI: http://repository.upnvj.ac.id/id/eprint/11076

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