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Evaluasi Prosedur Audit Atas Aset Tetap Tower Pada PT Pestel (Laporan Magang)

This report evaluates KAP Mars’ audit procedures for tower fixed asset of PT Pestel, that was done remotely, for the period ended December 31, 2020. PT Pestel is a company providing infrastructure, particularly telecommunication towers, that operates in Indonesia. Evaluation was conducted based on audit theories, audit standards consisting SA 315, SA 330, and SA 500, along with accounting standards such as PSAK 16 and ISAK 31. The audit process included in this report is limited to the stage of planning and design of the audit approach and the stage of evidence testing with substantive procedures. Based on the evaluation that has been conducted, it can be concluded that all audit procedures and accounting treatments of tower fixed asset of PT Pestel are in accordance with applicable theories and standards..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13022PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Fixed asset
Auditing standards
Audit Procedure
Substantive procedure
PSAK 16
ISAK 31
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiv, 59 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data