Article Per Year (5 Year)
p-Index From 2021 - 2026
0.23
P-Index
This Author published in this journals
All Journal Jurnal Ilmiah Metansi (Manajemen dan Akuntansi)
Annisa Nathania Dewi
UPN Veteran Jawa Timur
Economics, Econometrics & Finance

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

Found 1 Documents
Search

 1 
Penerapan Aplikasi ATLAS Terhadap Proses Penilaian Risiko (Studi Kasus pada KAP di Sidoarjo) Annisa Nathania Dewi; Acynthia Ayu Wilasittha
Jurnal Ilmiah METANSI ”Manajemen dan Akuntansi” Vol 7 No 2 (2024): Jurnal Ilmiah Metansi (Manajemen dan Akuntansi)
Publisher : Lembaga Penelitian dan Pengabdian Masyarakat Universitas Lamappapoleonro

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.57093/metansi.v7i2.289

Abstract

This research aims to determine the level of application of the ATLAS application to the risk assessment process at one of the Public Accounting Firms (KAP) in Sidoarjo. The research method used is descriptive qualitative with data collection techniques through observation and interviews with senior and junior auditors at one of the KAP in Sidoarjo. The results of this research are that the ATLAS application can be applied optimally and has an effect on the risk assessment process because this application can help auditors carry out the audit process in a more structured and orderly manner. Implementing the ATLAS application can increase the effectiveness and efficiency of the risk assessment process at KAP, thus making the ATLAS application a useful tool for improving the quality of the risk assessment process at KAP. Apart from that, the ATLAS application can also help auditors provide more rational and objective audit opinions.
Co-Authors Acynthia Ayu Wilasittha