Ayuni, . (2024) PROSEDUR PENGUJIAN SUBSTANTIF ATAS PIUTANG USAHA PADA PT. KTY OLEH KANTOR AKUNTAN PUBLIK RIBKA ARETHA DAN REKAN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
The purpose of writing this final project is to find out how the substantive testing procedure for accounts receivable accounts is carried out by the Public Accounting Firm Ribka Aretha and Partners. Substantive testing is a procedure used to identify errors in financial statements that can affect the balance of financial statements. Substantive testing procedures are carried out to avoid the risk of misstatement and to determine whether PT KTY's accounts receivable have been presented fairly and in accordance with applicable accounting standards in Indonesia. This research was conducted using a descriptive qualitative approach, where information and data were obtained through observation, documentation, and literature study. The substantive testing procedure carried out by the Public Accounting Firm Ribka Aretha and Partners on PT KTY's accounts receivable is by obtaining a detailed list of accounts receivable, making an examination working paper, conducting a detailed balance test, checking the correctness of the presentation of accounts receivable in the financial statements, and making a conclusion on the fairness of the accounts receivable balance.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No.Panggil: 2110102083] [Pembimbing: Dewi Darmastuti] [Penguji 1: Agus Maulana] [Penguji 2: Andy Setiawan] |
| Uncontrolled Keywords: | Substantive Testing, Accounts Receivable, Descriptive Qualitative |
| 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: | AYUNI |
| Date Deposited: | 02 Oct 2024 01:33 |
| Last Modified: | 02 Oct 2024 01:33 |
| URI: | http://repository.upnvj.ac.id/id/eprint/31018 |
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