AWALIANTI, LYSA NUR (2020) ANALISIS PERENCANAAN AUDIT LAPORAN KEUANGAN PADA KANTOR AKUNTAN PUBLIK (KAP) KURNIAWAN, KUSMADI, DAN MATHEUS. D3 thesis, Universitas Negeri Jakarta.
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Abstract
Lysa Nur Awalianti. 2020. 1704517012. Analisis Perencanaan Audit Laporan Keuangan Pada Kantor Akuntan Publik (KAP) Kurniawan, Kusmadi dan Matheus. Program Studi D3 Akuntansi. Fakultas Ekonomi. Universitas Negeri Jakarta. This research was conducted in KAP Kurniawan, Kusmadi and Matheus, which aims to analyse the suitability of audit planning of financial statement by KAP Kurniawan, Kusmadi and Matheus with the audit planning of financial statement based on the Professional Standard of Public Accountant (SPAP). Research method that used is descriptive analysis with a qualitative approach and the type of data used is primary data and secondary data. Primary data is collected through interviews, while secondary data by collecting audit planning of financial statements documents in KAP Kurniawan, Kusmadi and Matheus. The results of this research show that the audit planning of financial statement by KAP Kurniawan, Kusmadi and Matheus in accordance with the audit planning of financial statement based on SPAP issued by Institute of Public Accountants of Indonesia (IAPI). The advice given to KAP Kurniawan, Kusmadi and Matheus is always implement audit plan in accordance with SPAP because a good audit planning will improve audit quality. Keywords: Public Accounting Firms, Audit Plan, Professional Standard of Public Accountant
| Item Type: | Thesis (D3) |
|---|---|
| Additional Information: | Pembimbing : Hafifah Nasution, S.E., M.S.Ak. |
| Subjects: | Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting) Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting) > Analisis Data Akuntansi (Data Processing and Analysis of Accounting) Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting) > Laporan Keuangan (Financial Reporting) |
| Divisions: | Fakultas Ekonomi > D3 Akuntansi |
| Depositing User: | Budi Siswanto |
| Date Deposited: | 21 Sep 2020 04:01 |
| Last Modified: | 21 Sep 2020 04:01 |
| URI: | http://repository.fe.unj.ac.id/id/eprint/9081 |
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