Muhamad Sugianto, . (2024) PELAKSANAAN AUDIT TERHADAP AKUN HUTANG DAGANG PADA PT PMB OLEH KANTOR AKUNTAN PUBLIK RIBKA ARETHA & REKAN. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
Accounts payable is one of the obligations that must be paid by the company due to purchase transactions by providing payment time. Therefore, it is necessary to audit the accounts payable account so that there are no errors in the presentation of the company's financial statements, as well as minimizing errors that could be detrimental to the company. During the audit process, an auditor must know the objectives so that they can then carry out analysis and evaluation in order to understand the audit process, especially the accounts payable account at KAP Ribka Aretha & Partners. This writing uses quantitative descriptives so that it can describe and state the audit procedures for accounts payable at PT PMB by KAP Ribka Aretha & Partners. Apart from that, data collection was carried out using observation, interviews, literature study and documentation methods. The purpose of writing this assignment report is to find out the audit procedures for accounts payable accounts at PT PMB by KAP Ribka Aretha & Partners in detail. The author concludes in this final assignment report that PT PMB's accounts payable account was not found to be materially misstated, so it can be stated that PT PMB's accounts payable account is fair and meets applicable standards.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No. Panggil: 2110102002] [Pembimbing: Munasiron Miftah] [Penguji 1: Praptiningsih] [Penguji 2: Rahmasari Fahria] |
| Uncontrolled Keywords: | Audit, Accounts Payable, Financial Reports. |
| 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: | MUHAMAD SUGIANTO |
| Date Deposited: | 25 Sep 2024 06:12 |
| Last Modified: | 25 Sep 2024 06:12 |
| URI: | http://repository.upnvj.ac.id/id/eprint/31139 |
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