Putri Ayunita Rustantri, . (2024) TINJAUAN PROSEDUR AUDIT ATAS AKUN PIUTANG USAHA PT EFG OLEH DELTA SOLUSI KONSULTAMA GLOBAL. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
Audit is a service provided by public accountants and is known as an assurance service. An audit must be carried out by someone who has sufficient competence in their field to be able to assess whether the information presented has met the standards or criteria that have been set. SPAP is the main reference in determining procedures for public accountants in Indonesia. An audit is a series of activities that involve the process of collecting and evaluating evidence. receivables are nonderivative financial assets with fixed or predetermined payments and have no quotation in an active market. Most receivables arise from providing goods and services to customers on credit. To avoid misstatement and determine the fairness of the financial statements, especially in the accounts receivable balance, it is necessary to conduct an examination by an independent auditor from the Public Accounting Firm. The purpose of writing this final project report is to help understand the review of PT EFG's accounts receivable audit procedures, as well as to fulfill the requirements for graduation from the Diploma Three program in accounting at the Veteran National Development University Jakarta.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No.Panggil: 2110102085] [Pembimbing: Dewi Darmastuti] [Penguji 1: Akhmad Saebani] [Penguji 2: Munasiron Miftah] |
| Uncontrolled Keywords: | Audit, Procedure, Review, Accounts Receivable |
| Subjects: | H Social Sciences > HD Industries. Land use. Labor > HD61 Risk Management H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | PUTRI AYUNITA RUSTANTRI |
| Date Deposited: | 02 Oct 2024 03:01 |
| Last Modified: | 02 Oct 2024 03:01 |
| URI: | http://repository.upnvj.ac.id/id/eprint/31195 |
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