JACTA: Journal of Accounting and Tax
Vol. 1 No. 2 (2023): JACTA: Journal of Accounting and Tax, January 2023

AUDIT PROCEDURE FOR ACCOUNTS RECEIVABLE ON PT.SAHABAT MIO BY PUBLIC ACCOUNTING FIRMS

Minggu (Politeknik LP3I Jakarta)

Article Info

Publish Date
23 Jan 2023

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

Copyrights © 2023




Citation Download
RIS
EndNote, Reference Manager, ProCite
BibTex
Latex, Jabref
Original Source
Download Original
Google Scholar
Check in Google Scholar
Journal Info
JACTA: Journal of Accounting and Tax
Website

Abbrev

jacta

Publisher

Asian Publisher

Subject

Economics, Econometrics & Finance

Description

JACTA: Journal of Accounting and Taxes (E-ISSN 2987-3746) is a high-quality, open-access peer-reviewed scientific journal published twice a year by Asian Publishers. JACTA: Journal of Accounting and Taxes focuses on all areas related to their hypothetical and theoretical nature and which provides ...