Julinia Rafadiah, . (2021) PROSEDUR AUDIT UTANG USAHA PT.XYZ OLEH KANTOR AKUNTAN PUBLIK BHARATA, ARIFIN, MUMAJAD & SAYUTI. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
Audit Procedures on Accounts Payable Accounts are a form of series in the audit process that cannot be eliminated. This procedure is carried out to ensure the correctness of the balance of accounts payable in the financial statements. Accounts Payable is an audit procedure activity carried out by KAP BAMS on PT. XYZ which is engaged in Construction and the procedure is carried out systematically in accordance with the standards issued by the Indonesian Accounting Association (IAI). In the process, KAP BAMS has complied with the applicable audit standards in Indonesia.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | |No Panggil : 1810102049 |Pembimbing : Dr.Ni Putu Eka Widiastuti,S.E.,M.Si.,CSRS |Penguji 1 : Akhmad Saebani, S.E.,M.Si.,CMA,CBV |Penguji 2 : Dwi Jaya Kirana,S.E.,M.S.AK.,CAAT |
| Uncontrolled Keywords: | Audit Procedures, Accounts Payable, Financial Statements |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | Julinia Rafadiah |
| Date Deposited: | 23 May 2022 08:44 |
| Last Modified: | 23 May 2022 08:44 |
| URI: | http://repository.upnvj.ac.id/id/eprint/11866 |
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