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Evaluasi Prosedur Audit Akun Aset Tetap PT GGG Oleh KAP PRC (Laporan Magang)
This report discusses and evaluates the audit process for fixed asset accounts as a part of the audit of PT GGG's financial statements ending on January 31, 2021. PT GGG is a company engaged in the manufacturing of automotive components. The accounts related to this cycle are fixed assets, assets under construction, depreciation expense, and accumulated depreciation. The evaluation of the audit procedures carried out is limited to the stage of testing audit evidence. The auditor has conducted the audit process which included planning, evidence testing, and evaluating and reporting in accordance with applicable theory and auditing standards. The auditor has performed audit procedures in accordance with applicable auditing standards..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13092 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2021 |
|---|---|
| Edisi | - |
| Subjek | Fixed assets Auditing standards Audit Procedure Substantive procedure |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xii, 47 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |