Article Per Year (5 Year)
p-Index From 2021 - 2026
0.23
P-Index
This Author published in this journals
All Journal Jurnal Aplikasi Bisnis Kesatuan
Ningsih, Kartika Yulia
Unknown Affiliation
Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Social Sciences

Published : 1 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

 1 
Implementasi Audit Penjualan Dan Penagihan Oleh KAP Terhadap Perusahaan Ningsih, Kartika Yulia; Amyar, Firdaus; Hernusa, Hardini Lestiani
Jurnal Aplikasi Bisnis Kesatuan Vol. 4 No. 1 (2024): JABKES Edisi April 2024
Publisher : Program Vokasi dan LPPM IBI Kesatuan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37641/jabkes.v4i1.1956

Abstract

The company's financial statements are a source of information for interested parties to find out the condition of the company. Audits are conducted to strengthen the trust of users of financial information. This final project presents information regarding the audit conducted by KAP Crowe's auditors on PT XYZ's financial statements, particularly on sales and billing accounts as accounts that experienced significant changes. Data collection was carried out using interview and observation methods as well as literature study which were then described in the discussion which included objectives, procedures, audit effects, and results of audits carried out on PT XYZ. The audit report shows that PT XYZ's financial statements are presented fairly without any exceptions.   Keywords: audit, procedures, sales, income statement
Co-Authors Firdaus Amyar Hernusa, Hardini Lestiani