Image of Evaluasi Prosedur Audit atas Beban Operasi Entitas MAA (Laporan Magang)

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Evaluasi Prosedur Audit atas Beban Operasi Entitas MAA (Laporan Magang)

This internship report aims to discuss the evaluation of audit procedures carried out by KAP FLA on MAA Entity?s operating expenses. The audit process that is evaluated is an audit process carried out on the audit of MAA Entity's 2020 financial statement. The audit procedures for operating expenses carried out by KAP FLA includes walkthrough procedures, making lead schedule and analytical review, sampling and sample selection, test of details of operating expenses, calculation of prepaid allocations, PSAK 73 object testing for rental expenses, payroll expenses audit procedures, and recalculation of fixed assets depreciation and intangible assets amortization. Overall, the audit procedures carried out by KAP FLA were in accordance with the International Standard on Auditing (ISA) as well as Arens, Elder, Beasley, & Hogan (2017).Ada Tabel

Ketersediaan

Call NumberLocationAvailable
12842PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia.,
Edisi -
Subjek Audit Procedures
Operating Expense
Payroll Expense
Depreciation Expenses
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xv, 60 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data