ANALISIS PENERAPAN AUDIT TOOLS AND LINKED ARCHIVES SYSTEM (ATLAS) TERHADAP PROSES AUDIT LAPORAN KEUANGAN (STUDI KASUS PADA KANTOR AKUNTAN PUBLIK WISNU DAN KATILI)

• Main Author: Caesar Krismonanda, (Author)
• Format: Book
• Published: 2021-07-19.
• Subjects: Thesis; NonPeerReviewed
• Online Access: Link Metadata

Summary

The rapid development of science and technology in the current era, one of which is a significant change that has increased in the advancement of information technology in the financial sector which also affects information technology in financial statement audits. The use of TABK (Computer Assisted Auditing Techniques) by several KAPs (Public Accounting Firms) as their audit work papers which were carried out with the aim of simplifying the audit process they carried out. The audit process with TABK (Computer Assisted Audit Techniques) usually uses software called the Audit Tools and Linked Archives System (ATLAS). Since 2019 the Public Accounting Firm (KAP) Wisnu and Katili has implemented the use of Audit Tools and Linked Archives System (ATLAS). ) periodically as one of the supporting tools that can assist the auditor in carrying out the procedures.

Item Description

http://repository.upnvj.ac.id/12160/16/ABSTRAK.pdf
http://repository.upnvj.ac.id/12160/26/AWAL.pdf
http://repository.upnvj.ac.id/12160/17/BAB%201.pdf
http://repository.upnvj.ac.id/12160/18/BAB%202.pdf
http://repository.upnvj.ac.id/12160/19/BAB%203.pdf
http://repository.upnvj.ac.id/12160/20/BAB%204.pdf
http://repository.upnvj.ac.id/12160/21/BAB%205.pdf
http://repository.upnvj.ac.id/12160/22/BAB%206.pdf
http://repository.upnvj.ac.id/12160/23/DAFTAR%20PUSTAKA.pdf
http://repository.upnvj.ac.id/12160/24/RIWAYAT%20HIDUP.pdf
http://repository.upnvj.ac.id/12160/15/LAMPIRAN.pdf
http://repository.upnvj.ac.id/12160/25/ARTIKEL%20KI.pdf