Lutfia Minati, . (2023) PROSEDUR AUDIT ATAS AKUN PIUTANG USAHA PADA PT BP OLEH KAP KANAKA PURADIREDJA, SUHARTONO (NEXIA INTERNASIONAL). Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
The financial statements describe the results of the company's performance during one reporting year. The main objective of financial reports is to provide sufficient and accurate information to users of financial reports so that they can be used as a basis for making decisions. Trade receivables are amounts of money that must be received by a company as a result of selling goods or services to customers who have not been paid. An audit of receivables has the objective of assessing receivable balances and determining whether receivables are presented accurately and in accordance with existing accounting principles. Audit procedures are procedures carried out by the auditor to test the financial statements presented to the company's management. The accounts receivable audit procedure is a series of activities carried out by KAP KPS for PT BP which is engaged in the plantation sector and has been carried out in a structured manner in accordance with issued standards.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No. Panggil: 2010102028] [Pembimbing: Andy Setiawan] [Penguji 1: Praptiningsih] [Penguji 2: Masripah] |
| Uncontrolled Keywords: | Financial statements, accounts receivable, audit procedures |
| Subjects: | H Social Sciences > HB Economic Theory H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | Lutfia Minati |
| Date Deposited: | 10 Aug 2023 08:40 |
| Last Modified: | 10 Aug 2023 08:40 |
| URI: | http://repository.upnvj.ac.id/id/eprint/24594 |
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