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Evaluasi Prosedur Substantif atas Audit Aset Tetap pada PT. X (Laporan Magang)
This internship report describes the evaluation of audit procedures conducted by KAP Y Associate at PT. X and self-reflection from internship activity. The audit procedures evaluated consist of fixed assets substantive procedures for the year ended December 31, 2021. Based on the fixed assets substantive procedures done, an evaluation has been carried out based on concept and standard to assess whether the detection of material misstatement at financial statement assertion level has been achieved. In summary, the result from evaluation shows that the procedures performed has achieved detection of material misstatement at the intended assertion level. Based on the experienced learned during internship, self-reflection has been carried out in the last section of this report..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13510 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2022 |
|---|---|
| Edisi | - |
| Subjek | Fixed assets Substantive procedure Assertion |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | x, 39 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |