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Evaluasi Prosedur Audit Substantif atas Akun Aset Tetap pada PT ASY (Laporan Magang)

This internship report aims to evaluate the substantive audit procedures on PT ASY's fixed assets account for the 2021 period, carried out based on the audit guidelines made by KAP AAA. PT ASY is one of the steel production companies in Indonesia, which mainly produces galvanized steel, sheet iron, and other types of steel. The substantive audit procedures performed on fixed assets consist of substantive analytical procedures, tests of details, and substantive procedures on transactions to test assertions about the recognition, measurement, presentation, and disclosure of various elements in the financial statements. The evaluation was carried out by analyzing the suitability of the audit procedures for PT ASY's fixed assets with the Audit Standards published by the Indonesian Institute of Certified Public Accountants (IAPI), as well as with other theories, standards, and concepts of substantive audit procedures. The evaluation results showed that the audit procedures on PT ASY's fixed assets carried out by KAP AAA were in accordance with the applicable auditing standards and can meet the assertions tested..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13496PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Fixed assets
Audit Procedure
Tests of Details
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xi, 76 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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