AKTIVITAS PENGENDALIAN MUTU JASA AUDIT LAPORAN KEUANGAN (Studi Kasus pada Beberapa Kantor Akuntan Publik di Palembang)

SINAMBELA, NOVRANTIO NATANAEL and Saftiana, Yulia and Kalsum, Umi (2018) AKTIVITAS PENGENDALIAN MUTU JASA AUDIT LAPORAN KEUANGAN (Studi Kasus pada Beberapa Kantor Akuntan Publik di Palembang). Undergraduate thesis, Sriwijaya University.

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Abstract

This research aimed to observe the Activities Quality Control on Financial Statements Audit Service at several Public Accountant Firm who becomes an object in this study, comparing the Quality Control System which have implemented by the Public Accountant Firm with Quality Control System Standards which has been determined by the Indonesian Institute of Public Accountants and find out what actions are performed by the Public Accountant Firm if there is a deviation. Public Accountant Firm that are sampled in this study are an Accountant Public Firm that owned by it’s self. The results of this Study that the Quality Control Activities on the Financial Statements Audit Service were suitable with the Standards of Quality Control determined by the Indonesian Institute of Public Accountant and perform the compatible corrective actions in case of deviations from the Standards, but there is still Public Accountant Firm who have yet to implemented a documentation on the results of the Consultation and the results of the evaluation performance of Auditors

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Quality Control Activities, Comparison, Quality Control System,Public Accountant Firm, Corrective Action
Subjects:	H Social Sciences > HG Finance > HG1-9999 Finance H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mrs Dies Meirita Sari
Date Deposited:	30 Aug 2019 06:04
Last Modified:	30 Aug 2019 06:04
URI:	http://repository.unsri.ac.id/id/eprint/5177

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