Article Per Year (5 Year)
p-Index From 2020 - 2025
0.23
P-Index
This Author published in this journals
All Journal Jurnal Revenue : Jurnal Ilmiah Akuntansi
Hanif, Diva Aulia
Unknown Affiliation
Economics, Econometrics & Finance

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

Found 1 Documents
Search

 1 
ANALISIS PROSEDUR KERTAS KERJA AUDIT BEBAN PADA PT. DEALER MERCEDES BENZ OLEH KAP KPS Hanif, Diva Aulia; Suryaningrum, Diah Hari
Jurnal Revenue : Jurnal Ilmiah Akuntansi Vol. 5 No. 1 (2024): Jurnal Revenue : Jurnal Ilmiah Akuntansi
Publisher : LPPM Universitas Bina Bangsa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.46306/rev.v5i1.485

Abstract

The purpose of this research is to analyze the expense working paper procedure of PT Mercedes Benz Dealer which has been determined by KAP KPS. The method used in this research is descriptive qualitative using a case study approach. The data sources used in the research are primary data through interviews with one of the auditors at KAP KPS and secondary data. The procedures carried out in the load work papers consist of the Leadsheet Procedure, 12 Column Analysis Procedure, Predictive Salary Test Procedure, and Vouching Procedure. The results showed that the expense working paper procedures had been carried out in accordance with audit standards and there was no material misstatement of the presentation of expenses of PT Mercedes Benz Dealer
Co-Authors Diah Hari Suryaningrum