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Prosedur audit atas beban perawatan PT DEF
This report title is ?prosedur Audit Atas Beban Perawatan PT. DEF?. It tell us about audit procedures that writer takes to audit maintenance expenses of PT. DEF, an airlines company in Indonesia. The report describes steps to audit maintenance expenses PT. DEF align with audit program of KAP AAJ&M. During the audit, auditors focus on maintenance expenses for aircraft because this account is highly material. These maintenance expenses proportion in operating expenses is about 70% compare with the other expenses. Beside that, from the analytical procedure that we take, there are many changes in these accounts compare with the amount in 2005. Furthermore, procedures and tests that writer take will be discussed further in this report. Based on audit procedures and tests that writer takes, Maintenance Expenses of PT. DEF had been fairly presented and free from material misstatement. Furthermore the auditors convince that financial statements had been fairly presented and align with accounting standard in Indonesia (PSAK). Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 5954 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Departemen Akuntansi Fakultas Ekonomi Universitas Indonesia., 2007 |
|---|---|
| Edisi | - |
| Subjek | Fixed assets Auditing Airlines Maintenance and repair |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | vii, 55 p. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |