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

Dr. Dini Marina, S.E., M.Comm. (Pembimbing/Promotor) - ; Wulandari, Uci Ratna - ;

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


Ketersediaan

Call NumberLocationAvailable
13101PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2021
Edisi-
SubjekFixed assets
Audit Procedure
Tests of Details
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxi, 49 p. ; diagr. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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