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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 NumberLocationAvailable
12947PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia.,
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