Evaluasi Uji Substantif pada Akun Aset Tetap PT BOB (Laporan Magang)

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This internship report aims to evaluate the substantive test for PT BOB’s Fixed Asset Accounts carried by KAP SAS. PT BOB is a chemical industry company. PT BOB’s main products are chemical ingredients for making staple fiber, cellulose fiber, and water cleaner. The evaluation was carried out to compare between audit standard and the audit process. This audit process carried by KAP SAS was using substantive test that consist of test of detail and analytical procedure. Based on the evaluation, KAP SAS’s substantive procedure follow audit standard issued by Indonesian Institute of Certified Public Accountants (IAPI). This internship report also aims to make self-reflection based on internship experiences at KAP SAS. In this section, the experience will be told, evaluated, and analyzed deeply to identify the author’s strengths and weaknesses. So that, it is easier to determine follow up actions to overcome the author’s weaknesses. The self- reflection section is discussed in Chapter 5..Ada Tabel

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Ketersediaan

Call Number	Location	Available
13396	PSB lt.2 - Karya Akhir	1

Informasi Detail

Judul Seri

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No. Panggil

13396

Penerbit

Depok : Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2022

Deskripsi Fisik

xiii, 39 p. ; diagr. ; 30 cm

Bahasa

ISBN/ISSN

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Klasifikasi

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Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

Fixed asset
Substantive procedure
Audit standard

Info Detail Spesifik

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Pernyataan Tanggungjawab

ka

Versi lain/terkait

Lampiran Berkas

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