Jesril Agipen Caprycontius Ginting, . (2024) TINJAUAN PROSEDUR AUDIT ATAS AKUN HUTANG PADA KANTOR AKUNTAN PUBLIK HENDRAWINATA HANNY ERWIN DAN SUMARGO. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
Audit is an inspection and evaluation activity carried out by an auditor on a company's financial reports that have been prepared by the financial management department. Examinations are carried out critically and systematically so that the fairness of the financial reports prepared can be assessed. in a company's financial report there is a debt account, the debt account is an important thing in the company's financial report, the importance of auditing the debt account itself is to test whether the value is relevant. The purpose of writing this final assignment is to discuss and understand the stages of auditing debt accounts in a company. In auditing debt accounts, it is necessary to pay attention to the debt documents owned by the company. Substantive testing is carried out by the auditor. The auditor will calculate the company's debt account balance to produce a reliable balance.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [NoPanggil:2110102081] [Pembimbing:Shinta Widyastuti] [Penguji 1:Ekawati Jati Wibawa Ningsih] [Penguji 2:Ranti Nugraheni] |
| Uncontrolled Keywords: | Audit, Prodesur, Hutang Usaha |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | JESRIL AGIPEN CAPRYCONTIUS GINTING |
| Date Deposited: | 02 Oct 2024 07:53 |
| Last Modified: | 02 Oct 2024 07:53 |
| URI: | http://repository.upnvj.ac.id/id/eprint/31314 |
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