Evaluasi Prosedur Pengujian Rinci atas Penambahan Aset Tetap PT KLM (Laporan Magang)

Deskripsi

This internship report evaluates the audit procedures carried out by KAP BBH on PT KLM's fixed asset accounts for the period ending December 31, 2020. PT KLM is a company engaged in construction. Evaluation is carried out on test of details procedures for additionals fixed assets. Testing is carried out by comparing audit procedures from audit textbook references and applicable audit standards with a test of detailed procedures in the form of vouching and tracing for the addition of assets carried out. The evaluation results show that all the assertions tested have been achieved and the detailed testing procedures performed are in accordance with auditing standards and references in auditing textbooks..Ada Tabel