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Analisis pelaksanaan audit atas akun aset tanaman belum menghasilkan di PT DN
This focus of this study is the analysis of audit fieldwork for immature plantation assets in PT DN. The result of this study is audit fieldworks for immature plantation assets use the same procedures as audit fieldworks for fixed assets. The procedures to follow on audit fieldworks are planning, tests of control, substantive tests, tests of details of balances, and reporting. Auditor concerns about the substantive tests, that are tests for additional and disposal of biological assets. Auditors use SE-02/PM/2002, PSAK 16, and IAS 41 as references of accounting standard for immature plantation assets in Indonesia.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6864 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Departemen Ilmu Akuntansi Fakultas Ekonomi Universitas Indonesia 2010 |
|---|---|
| Edisi | - |
| Subjek | Auditing Assets Accounting standards Immature plantation |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 72 p. : il. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |