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Evaluasi Prosedur Audit Substantif atas Akun Aset Tetap PT AN oleh KAP WXZ (Laporan Magang)

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This internship report evaluates the substantive audit procedures performed by KAP WXZ on PT AN's fixed assets for the period ending December 31, 2021. PT AN is a company engaged in the palm oil industry. The main products produced consist of Crude Palm Oil and Palm Kernel, which are then sold to the companies producing consumer products. The focus of the discussion lies in the suitability of the substantive audit procedures for fixed assets carried out by KAP WXZ with the applicable references and audit standards. Based on the evaluation results, the substantive audit procedures carried out by KAP WXZ are in accordance with the applicable references and audit standards issued by the Indonesian Institute of Public Accountants (IAPI). In addition to the evaluation, this report also contains self-reflection during the internship program and recommendation plans for self-development purposes and improvement in the future..Ada Tabel

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Ketersediaan

Call Number	Location	Available
13453	PSB lt.2 - Karya Akhir	1

Penerbit	Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2022
Edisi	-
Subjek	Fixed assets Audit Procedure Substantive Procedures
ISBN/ISSN	-
Klasifikasi	-
Deskripsi Fisik	xiv, 69 p. ; diagr. ; 30 cm
Info Detail Spesifik	-
Other Version/Related	Tidak tersedia versi lain
Lampiran Berkas	Tidak Ada Data