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Evaluasi Penyusunan Laporan Keuangan Yayasan Menggunakan Microsoft Excel Otomatis Sesuai ISAK 335: Studi Kasus pada KJA XYZ
Tabina Aulia Catur Aryanto
; Diah Hari Suryaningrum
Jurnal Riset Rumpun Ilmu Ekonomi
Vol 4
, No 2
(2025)
The purpose of this study is to evaluate the preparation of foundation financial statements by KJA XYZ using automatic Microsoft Excel and assess its compliance with ISAK 335. This research employs a qualitative descriptive approach, utilizing observation, interviews, and documentation as data collection techniques. The analysis was carried out descriptively, by presenting the results of data management in narrative form. The results of the study indicate that the preparation of foundation finan...
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Implementasi Sistem Coretax: Studi pada Klien KJA AW&L
Ferina Octaviana Sari Oding
; Diah Hari Suryaningrum
Jurnal Riset Rumpun Ilmu Ekonomi
Vol 4
, No 2
(2025)
The implementation of Coretax on taxpayers (clients) is able to provide an overview of how this application works and affects the taxpayer's compliance. This research aims to analyze the impact of Coretax application implementation on taxpayer compliance in AW&L Accounting Service Office (KJA) clients. The approach used in this research is descriptive qualitative. Collection of research data through literature studies, interviews and direct observations. Research results show that Coretax is...
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Pelaksanaan Prosedur Pengujian Asersi LPPDK pada Audit Dana Kampanye Tahun 2024 Oleh KAP LMR
Mohamad Aziz
; Diah Hari Suryaningrum
Jurnal Kendali Akuntansi
Vol 2
, No 4
(2024)
This research aims to determine the implementation of campaign finance audit procedures and evaluate their conformity with applicable quality standards. The case study was conducted at the Public Accounting Firm (KAP) Luthfi Muhammad & Partners. The data source was obtained from interviews with partners, the head of the audit implementation team, and members of the campaign fund auditors of KAP Luthfi Muhammad & Partners. The research results showed that KAP Luthfi Muhammad &...
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