Annissa Arditianti, . (2024) TINJAUAN PROSEDUR AUDIT ATAS AKUN PIUTANG USAHA LEMBAGA PENDIDIKAN KMA OLEH KAP RIBKA ARETHA & REKAN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
Receivables arise from previous sales transactions in the company's business activities. Receivables arise when a transaction sells more goods or services with transactions on credit for the sale of additional goods or services to customers. Trade receivables are usually the largest part of current and total assets. The method used in writing this report uses a qualitative descriptive analysis method and data collection is carried out by observation, literature study, and interviews. This report aims to identify the review of procedures for accounts receivable by conducting the audit planning stage, conducting audits, and explaining the results of audits that have been carried out by KAP Ribka Aretha & Rekan for the period December 31, 2023.Based on the results of the audit carried out, there are no findings of material misstatement in the accounts receivable of the KMA Education Institution, so that the opinion given by the auditor is unqualified.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No.Panggil: 2110102068] [Pembimbing: Wisnu Julianto [Penguji 1: Dewi Darmastuti [Penguji 2: Shinta Widyastuti |
| Uncontrolled Keywords: | Accounts Receivable, Audit Planning, Audit Implementation |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | ANNISSA ARDITIANTI |
| Date Deposited: | 01 Oct 2024 09:52 |
| Last Modified: | 01 Oct 2024 09:52 |
| URI: | http://repository.upnvj.ac.id/id/eprint/31001 |
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