Jurnal Riset Manajemen dan Akuntansi
Vol. 5 No. 3 (2025): Desember: Jurnal Riset Manajemen dan Akuntansi

Studi Implementasi KKP Top Schedule dalam Audit di Kantor Akuntan Publik




Article Info

Publish Date
31 Dec 2025

Abstract

This study reviews the implementation of Top Schedule in the audit process at KAP Dony Firliawan. The occurrence of an effective and efficient Top Schedule in the audit, whether it maintains data quality even though its appearance is simple, and how easy it is for Top Schedule to adapt to different clients. Through interviews, observations, and document checks, the author found that Top Schedule is very helpful for auditors because it makes the workflow clear and efficient. Although simple, it still guarantees data accuracy because each number can be rechecked to the original source. Interestingly, Top Schedule is also very flexible, it can be adjusted for various types of clients. In conclusion, Top Schedule at KAP Dony Firliawan proves that a simple presentation can produce a fast, quality, and adaptive audit.

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Journal Info

Abbrev

jurima

Publisher

Subject

Decision Sciences, Operations Research & Management

Description

Jurnal Riset Manajemen dan Akuntansi (JURIMA) : ISSN:2827-8569 (cetak), ISSN: 2827-8577 (Online) berfokus pada penerbitan artikel berkualitas tinggi yang didedikasikan untuk semua aspek penelitian, masalah, dan perkembangan terbaru di bidang Ilmu Manajemen. Topik dalam Jurnal ini berkaitan dengan ...