Announcement
Starting on July 4, 2018 the Indonesian Publication Index (IPI) has been acquired by the Ministry of Research Technology and Higher Education (RISTEKDIKTI) called GARUDA Garba Rujukan Digital (http://garuda.ristekdikti.go.id)
For further information email to portalgaruda@gmail.com

Thank you
Logo IPI  
Journal > Accounting > ANALYSIS OF REVENUE ASSIGNMENT AUDIT FINANCIAL STATEMENTS Case Study On Public Accountants Doli, Bambang, Sudarmadji & Dadang Yogyakarta Branch Office

 

Full Text PDF (316 kb)
Accounting
2009
ANALYSIS OF REVENUE ASSIGNMENT AUDIT FINANCIAL STATEMENTS Case Study On Public Accountants Doli, Bambang, Sudarmadji & Dadang Yogyakarta Branch Office
Article Info   ABSTRACT
Published date:
06 Dec 2010
 
Research Thesis with the title Analysis of Financial Statement Audit Assignment
Acceptance by Public Accountants Doli, Bambang, Sudarmadji & Dada
Yogyakarta Office Fiscal Year 2008 the author conducted in December to
February of 2008 with the object of study Public Accountants Doli, Bambang,
Sudarmadji & Dada Office of Yogyakarta and Client Public Accountants Doli,
Bambang, Sudarmadji & Dadang Office of Yogyakarta.
This study aims to determine whether the procedures for receiving and analyzing
financial statement audits by the Office of Public Accountants Doli, Bambang,
Sudarmadji & Dadang Office of Yogyakarta has been in accordance with
acceptance standards audits of financial statements that have been required by the
Indonesian Institute of Certified Public Accountants.
Based on the analysis that has been the author do that Public Accountants Doli,
Bambang, Sudarmadji & Dadang Yogyakarta Office has implemented all
requirements have been required by the Indonesian Institute of Certified Public
Accountants and the Accounting Standards.
In determining the ability to apply professional skills closely and carefully Public
Accountants Doli, Bambang, Sudarmadji & Dadang Yogyakarta Office has
undertaken this stage but not documented, as well as in identifying objec at
special risk and the risk of unusual Public Accountants Doli, Bambang,
Sudarmadji & Dada Yogyakarta Office can not apply this stage because at the
time of the audit for fiscal year 2008 clients do not have a client who has a
specialist business that Public Accountants Doli, Bambang, Sudarmadji & Dadang
Yogyakarta Office did hire a professional special audits required.

Keywords: Assignment, Audit of Financial Statements
Copyrights © 2010