Pelaksanaan Audit Siklus Penjualan dan Pengumpulan Piutang Pada PT MEGA Tahun 2022 Oleh KAP Agus Wahjono

Wahyudi, Nicky (2025) Pelaksanaan Audit Siklus Penjualan dan Pengumpulan Piutang Pada PT MEGA Tahun 2022 Oleh KAP Agus Wahjono. Tugas Akhir thesis, Fakultas Bisnis dan Humaniora.

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Abstract

ABSTRACT Implementation of Revenue Cycle Audit and Collection of Receivables at PT Mega in 2022 by KAP Agus Wahjono Nicky Wahyudi 5180111161 This final project report discusses the implementation of the revenue cycle audit and collecting receivables for PT MEGA in 2022 by KAP Agus Wahjono. The purpose of this report is to outline the process of implementing the revenue cycle and collecting receivables for PT MEGA in 2022. PT MEGA is a company engaged in loan and financing services. This report focuses on the testing procedures conducted by KAP Agus Wahjono at PT MEGA. The data utilized in this analysis are secondary data obtained through observation, interviews, inspections, and documentation methods. This data was collected during the audit process at PT MEGA while interning at Agus Wahjono Public Accountant. The analytical method involves five tests on the revenue cycle and receivables collection: control testing, substantive testing of transaction classes, analytical procedures, detailed substantive testing of balances, and presentation and disclosure. Based on the implementation of the revenue cycle audit and the collection of receivables conducted by auditors at PT MEGA in 2022, it can be concluded that the presentation of PT MEGA's financial statements complies with the Accounting Standards for Entities Without Public Accountability (SAK ETAP). Keywords: Audits, Cycles, Programs, Revenue, Receivables.

Item Type: Thesis (Skripsi, Tugas Akhir or Kerja Praktek) (Tugas Akhir)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Fakultas Bisnis dan Humaniora > S1 Akuntansi
Depositing User: Kaprodi S1 Akuntansi UTY
Date Deposited: 10 Oct 2025 04:48
Last Modified: 10 Oct 2025 04:48
URI: http://eprints.uty.ac.id/id/eprint/19308

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