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Audit atas tanaman kelapa sawit sebagai aset tanaman di PT JS
This report describe about audit procedure evaluation for biological assets in PT JS. The procedures are to understanding and test for the internal control and for substantive test of details of transactions. During the procedures, the auditor based on PSAK No.16, Surat Edaran Ketua BAPEPAM no.SE-02/PM/2002 on December 27,2007, and Standar Profesional Akuntan Publik. The biological assetsof PT JS have fairly stated although there are some mistake because of the weaknesses of the record system. The procedure have based on standard audit procedure in Indonesia but there are some procedure that the auditor did not because the limitation of time and the quantity of the auditor.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 7188 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2010 |
|---|---|
| Edisi | - |
| Subjek | Fixed assets Auditing Auditors Plant accountants |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xv, 80 p. : diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |