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Evaluasi Prosedur Audit Substantif Akun Aset Tetap PT Merkurius (Laporan Magang)

Angrayani, Zelvia - ; Selvy Monalisa, S.E., M.B.A. (Pembimbing/Promotor) - ;

This internship report contains an evaluation of the substantive audit procedures carried out by KAP Bintang on the fixed asset account of PT Merkurius in the 2020 Financial Statements and self-reflection analysis during internship activities. PT Merkurius is a company engaged in the tourism sector. This report focuses on the evaluation of the implementation of the substantive audit procedures on the property and equipment of PT Merkurius conducted by KAP Bintang. Based on the evaluation and analysis carried out, the audit procedures carried out by KAP Bintang are in accordance with the applicable accounting standards, namely PSAK 16 and auditing standards applied in Indonesia..Ada Tabel


Ketersediaan

Call NumberLocationAvailable
13247PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022
Edisi-
SubjekFixed asset
PSAK 16
Substantive Procedures
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikviii, 32 p. ; diagr. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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