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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 NumberLocationAvailable
13505PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
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 -
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