Image of Evaluasi Prosedur Audit Substantif atas Aset Tetap pada PT Bank AMS oleh KAP QMR (Laporan Magang)

Text

Evaluasi Prosedur Audit Substantif atas Aset Tetap pada PT Bank AMS oleh KAP QMR (Laporan Magang)

This internship report evaluates the substantive audit procedures carried out by KAP QMR on PT Bank AMS’s fixed asset for the period ending December 31, 2021. PT Bank AMS is one of the international bank that has been established for more than two decades in Indonesia. PT Bank AMS has a 19 percent portion of non-current assets. The focus of discussion lies on the suitability of the substantive audit procedures of fixed asset carried out by KAP QMR with references and applicable audit standards. The substantive audit procedures of fixed asset consist of analytical procedures, recalculation of depreciation, and test of details on additional fixed assets. Based on the procedure testing, the results obtained that the audit process carried out by KAP QMR on PT. Bank AMS’s fixed asset was in accordance with references and applicable audit standards. .Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13256PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Fixed assets
Audit Procedure
Substantive Testing
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiii, 53 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data