Muhamad Rofiq Fauzan, . (2024) PROSEDUR PENGUJIAN SUBSTANTIF AKUN BEBAN OPERASIONAL PADA PT LMN OLEH KAP KANAKA PURADIREDJA, SUHARTONO. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
Operating expenses are accounts that often make mistakes, errors in expense accounts often occur because expenses are very risky accounts. Examination of operational expenses is very important to determine whether there is fraud or not that can cause manipulation of the expense account balance, fraud is usually carried out by irresponsible individuals. Therefore, the auditor aims to examine the operating expense account. To support the writing and preparation of the final project report, the author uses data based on real information and then compiles, processes and analyzes it to provide an overview of the existing problems. Operating expenses are a deduction from the company's revenue in determining operating profit. The greater the operating expenses, the smaller the company's operating profit will be. Therefore, companies need to control and streamline operating expenses to increase their profitability. Operating expenses need to be recorded and presented accurately in the financial statements so that users of financial statements can assess the company's performance appropriately, in conducting substantive testing on operating expense accounts it is very important to carry out procedural stages such as determining the level of materiality, making working papers, vouching, filling out the lead schedule to find out whether the operating expense account has no misstatements and what is presented by PT LMN is appropriate and reasonable.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No.Panggil : 2110102032] [Pembimbing : Andy Setiawan] [Penguji 1 : Akhmad Saebani] [Penguji 2 : Ranti Nugraheni] |
| Uncontrolled Keywords: | Audit, Subtantif Testing, Operasional Expenses |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | MUHAMAD ROFIQ FAUZAN |
| Date Deposited: | 02 Oct 2024 00:31 |
| Last Modified: | 02 Oct 2024 00:31 |
| URI: | http://repository.upnvj.ac.id/id/eprint/31226 |
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