Accounting Software For Business As a company grows, the recording of transactions carried out is getting more and more complicated. Therefore, it is very important for companies to have financial statements. Financial statements have several benefits for company management, namely: Knowing the company's cash flow Knowing business development The company's financial condition can be monitored properly As a comparison between plan and realization

Generally, the end date of a company's financial reporting is December 31 and the preparation of the annual financial statements is usually completed after some time. In the period from the end of reporting date to the completion of preparation, events may occur that affect the financial statements or the going concern of the company.

Based on the Minister of Trade Regulation number 25 in 2020, companies that are required to audit financial statements are companies with the following criteria: 1. Limited Liability Company that has met one of the following criteria: is a Public Company; business fields related to the mobilization of public funds;

Internal controls that are designed and implemented properly will improve a financial report. The auditor as an independent professional is required to be able to identify whether there are any internal control weaknesses.   Internal

The Circular Letter of the Director-General of Taxes Number SE-15/PJ/2018 concerning Audit Policy is intended as a guideline and provides uniformity of steps in carrying out audit activities by the Audit Implementing Unit (UP2). This circular