Evaluasi Prosedur Audit atas Aset Tetap PT HID (Laporan Magang)

Deskripsi

This report discusses the evaluation of audit procedures on fixed assets of PT HID conducted by KAP BBB for the book year 2021. PT HID is a subsidiary of PT HMI that operates as an authorized sales distributor in the automotive sector. The evaluation focuses on the compatibility of audit testing procedures on fixed assets performed by KAP BBB with a theoretical framework based on Standar Audit (SA) and Arens et al. (2020). The substantive testing procedures performed include analytical procedures as well as tests of details of balances and transactions.. Based on the evaluation of the audit procedures performed, KAP BBB's procedures for collecting and testing audit evidence are in accordance with the evaluation framework used..Ada Tabel