[Laporan Magang] - Siklus Pembuatan Kertas Kerja Pemeriksaan di Kantor Akuntan Publik Kumalahadi, Kuncara, Sugeng Pamudji and Partners

Pramudia, Yuan Yulio (2024) [Laporan Magang] - Siklus Pembuatan Kertas Kerja Pemeriksaan di Kantor Akuntan Publik Kumalahadi, Kuncara, Sugeng Pamudji and Partners. STIE Tri Bhakti, Bekasi.

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Abstract

The business, commercial, and industrial sectors are the main drivers of economic development in Indonesia, contributing significantly to the Gross Domestic Product (GDP), job creation, and global competitiveness. In this context, effective and efficient financial management is key to a company's success, with financial statements playing a vital role. Accurate and timely financial statements not only assist companies in making business decisions but also serve as the basis for auditors to assess the fairness of the information presented. Auditors, as independent professionals, require appropriate and sufficient audit evidence to provide an objective opinion. In the audit process, working papers serve as documentation that encompasses all audit procedures and conclusions. These working papers reflect compliance with applicable auditing standards and form the basis for preparing credible audit reports. Thus, auditors not only support compliance with professional standards but also enhance public trust in the company's financial statements. This study explores the theme "The Cycle of Creating Working Papers at Kumalahadi, Kuncara, Sugeng Pamudji, and Partners Public Accounting Firm" to understand the roles and steps involved in creating working papers, as well as how this process supports transparency and accountability in company operations.

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