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Evaluasi Prosedur Audit Substantif atas Akun Aset Tetap oleh KAP Elanga pada PT Hijau (Laporan Magang)
This internship report aims to evaluate substantive audit procedures for Property, Plant, and Equipment by KAP Elanga to PT Hijau's 2021 financial statements. PT Hijau is a company that operates in the energy sector. This internship report analyzes KAP Elanga’s substantive audit procedures of Property, Plant, and Equipment with the theory of audits of Fixed Asset and PP&E according to Arens et al., (2016) and Auditing Standards (SA), especially with SA 315 and SA 500. The audit procedures that have been carried out by KAP Elanga as a whole comply with applicable audit theories and standards..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13505 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022 |
|---|---|
| Edisi | - |
| Subjek | Property Fixed asset Substantive audit procedures Plant and Equipment |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 60 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |