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All Journal JACTA: Journal of Accounting and Tax
Minggu
Politeknik LP3I Jakarta
Economics, Econometrics & Finance

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AUDIT PROCEDURE FOR ACCOUNTS RECEIVABLE ON PT.SAHABAT MIO BY PUBLIC ACCOUNTING FIRMS Minggu
JACTA: Journal of Accounting and Tax Vol. 1 No. 2 (2023): JACTA: Journal of Accounting and Tax, January 2023
Publisher : ASIAN PUBLISHER

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.58738/jacta.v1i2.95

Abstract

The purpose of  this study is to find out how the  accounts receivable audit procedure is applied by the Public Accounting Firm, the focus of the discussion includes assessing the evaluation of internal control, making a top schedule  and supporting schedule to sending confirmation of receivables.  The research methodology used is in the form of field studies by observation and literature studies by studying various forms of written material, as well as interviews with companies. Based on the observations made by the author, it can be concluded that in general the audit procedure on accounts  receivable has been implemented properly, it's just that the existing functions are still not in accordance with the existing ones
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