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Evaluasi atas Prosedur Audit terhadap Aset Tetap PT CACA (Laporan Magang)
This internship report discusses the evaluation of audit procedures carried out by KAP ELA regarding fixed assets owned by PT CACA for the period ended 31 December 2020. PT CACA is an Indonesian company engaged in the transportation service sector. This internship report specifically focuses on evaluating the conformity of the audit procedures carried out by KAP ELA regarding fixed assets owned by PT CACA. The audit procedures that are evaluated are the preparation of fixed assets' lead schedule, preparation of depreciation expense?s lead schedule, test fixed assets? disposal, test for depreciation expense, examine repairs and maintenance accounts, test for fixed assets? impairment, and review KJPP report. The evaluation result indicates that the audit procedures carried out by KAP ELA related to PT CACA's fixed assets are in accordance with the prevailing audit theory and auditing standards.Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 12947 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021 |
|---|---|
| Edisi | - |
| Subjek | Fixed assets Auditing standards Audit Procedures |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 83 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |