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Edi Ilham
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JACTA: Journal of Accounting and Tax
Published by Asian Publisher
ISSN : -     EISSN : 29873746     DOI : https://doi.org/10.58738/jacta
Core Subject : Economy,
Economics, Econometrics & Finance
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 exploratory insights in accounting, taxation and relevant subjects. It is devoted to increasing research outlets for financial and accounting disciplines in the world. Topics related to this journal include but are not limited to gaps in audit expectations, auditing standards, financial accounting, taxation, social and environmental accounting, management accounting, corporate governance, financial reporting, markets for audit services, public sector accounting and auditing. The publication periods are in January and July. The article can be written in English or indonesian.
Arjuna Subject : Bisnis, Menejemen, dan Akutansi (semua kategori) - Akuntansi
Articles 1 Documents
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Search results for , issue "Vol. 1 No. 2 (2023): JACTA: Journal of Accounting and Tax, January 2023" : 1 Documents clear
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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