Work

Analisis Prosedur Kertas Kerja Audit Beban Pada Pt. Dealer Mercedes Benz Oleh Kap Kps

Year: 2024

Type: article

Abstract: The purpose of this research is to analyze the expense working paper procedure of PT Mercedes Benz Dealer which has been determined by KAP KPS. The method used in this research is descriptive qualitative using a case study approach. The data sources used in the research are primary data through interviews with one of the auditors at KAP KPS and secondary data. The procedures carried out in the load work papers consist of the Leadsheet Procedure, 12 Column Analysis Procedure, Predictive Salary Test Procedure, and Vouching Procedure. The results showed that the expense working paper procedures had been carried out in accordance with audit standards and there was no material misstatement of the presentation of expenses of PT Mercedes Benz Dealer

Source: Jurnal Revenue Jurnal Ilmiah Akuntansi

DOI: 10.46306/rev.v5i1.485

Authors: Diva Aulia Hanif, Diah Hari Suryaningrum

Institution: University of Pembangunan Nasional Veteran Jawa Timur

Language: English

Topic: Auditing, Earnings Management, Governance

Subfield: Accounting

Field: Business, Management and Accounting

Domain: Social Sciences

Open Access status: hybrid

OpenAlex ID: W4402576156

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