Awaliany, Dita (2010) Analisis Sistem Pengendalian Mutu dan Perencanaan Penugasan Audit pada Kantor Akuntan Publik. (Suatu Studi Kasus pada Kantor Akuntan Publik Jamaludin, Aria, Sukimto dan Rekan. Other thesis, University of Muhammadiyah Malang.
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Abstract
This study aims to determine the depth and thorough quality control systems and audit planning is implemented by the Office of Public Accountant to take the object of research at the Public Accountant Office Jamaludin, Aria, Sukimto and Partners. Thus expected to answer the issues and doubts of the users of public services and quality provided by Public Accountant Office. The results of this study revealed a number of facts related to quality control systems and audit planning, among other things: 1) Public Accountant Office Jamaludin, Aria, Sukimto and Partners difficult to be open to the staff auditors in terms of acceptance and sustainability of the client, 2) Jamaludin Public Accountant's office, Aria, Sukimto and Partners have a problem on employee promotions periodically, 3) Public Accountant Office Jamaludin, Aria, Sukimto and Partners memorandum implementing audit procedures on audit planning procedures to ensure the quality of the subsequent examination phase, 4) Jamaludin Public Accountant's office, Aria, Sukimto and Partners less concerned about the methods used by the client business unit in the process significant accounting information, 5) So far Jamaludin Public Accountant Office, Aria, Sukimto and Partners establish quality control system well enough and has implemented procedures to audit planning effectively so that high quality examination at the next stage can be achieved well.
| Item Type: | Thesis (Other) |
|---|---|
| Subjects: | H Social Sciences > HB Economic Theory |
| Divisions: | Faculty of Economics and Business > Department of Accounting (62201) |
| Depositing User: | Rayi Tegar Pamungkas |
| Date Deposited: | 04 Apr 2012 03:28 |
| Last Modified: | 04 Apr 2012 03:28 |
| URI : | http://eprints.umm.ac.id/id/eprint/1811 |
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