PENERAPAN PROSEDUR AUDIT ATAS HUTANG USAHA PT XYZ OLEH KAP HENDRAWINATA, HANNY, ERWIN & SUMARGO

• Main Author: Dimas Aditya, (Author)
• Format: Book
• Published: 2022-06-10.
• Subjects: Thesis; NonPeerReviewed
• Online Access: Link Metadata

Summary

The audit procedure for accounts payable is a process carried out by KAP HHES in the process of auditing the financial statements of PT XYZ, which is engaged in the mining sector. Accounts payable at PT XYZ arises because of a purchase transaction on credit, one of which is the purchase of equipment to support the company's operations, the purpose of carrying out an audit of this accounts payable account is to avoid misstatement of records made by the company, therefore the audit is carried out by an auditor who have an independent attitude in order to avoid collaborative activities between the company and the auditor, in the example of the case of PT XYZ there is no recording of material misstatements but it is recommended for the KAP to be able to review or monitor data needs so that they can do regular reminders to clients for data that is not yet available, especially on accounts payable accounts.

Item Description

http://repository.upnvj.ac.id/19103/1/ABSTRAK.pdf
http://repository.upnvj.ac.id/19103/2/AWAL.pdf
http://repository.upnvj.ac.id/19103/10/BAB%201.pdf
http://repository.upnvj.ac.id/19103/11/BAB%202.pdf
http://repository.upnvj.ac.id/19103/12/BAB%203.pdf
http://repository.upnvj.ac.id/19103/13/BAB%204.pdf
http://repository.upnvj.ac.id/19103/16/DAFTAR%20PUSTAKA.pdf
http://repository.upnvj.ac.id/19103/8/RIWAYAT%20HIDUP.pdf
http://repository.upnvj.ac.id/19103/9/LAMPIRAN.pdf
http://repository.upnvj.ac.id/19103/17/Turnitin%20Sidang%20TA_Dimas%20Aditya%20OK.pdf
http://repository.upnvj.ac.id/19103/15/ARTIKEL%20KI.pdf