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Evaluasi Prosedur Audit Substantif atas Akun Aset Tetap PT B (Laporan Magang)

This internship report discusses and evaluates the audit procedures for PT B?s property, plant, and equipment accounts for the period that ended December 31, 2020, that conducted by the KAP EHI. PT B is a property company that focuses on real estate construction and property management. The audit procedure that is evaluated is the substantive procedure that contains lead schedule, analytical review, vouching, and recalculation of PT B?s property, plant, and equipment accounts? depreciation. Based on the evaluation using Standar Audit (SA) and PSAK 16 (2015) about Property, Plant, and Equipment, several things can be performed by the KAP EHI to improve the substantive audit procedure on property, plant, and equipment of PT B in 2020. Based on self-reflection, continuing to learn and grow, whether related to academic ability, adaptability, or communication skills, is required to carry out the role as an auditor. As a follow-up, several plans will be carried out, namely studying related to auditing, financial accounting, and other related subjects and taking a public speaking course.Ada Tabel

Ketersediaan

Call NumberLocationAvailable
12969PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia.,
Edisi -
Subjek Property
Fixed assets
Audit Procedure
Substantive Procedures
Plant
and Equipment
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xi, 56 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data