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Evaluasi Prosedur Audit Substantif KAP DS terhadap Aset Tetap PT STI (Laporan Magang)

This internship report aims to evaluate substantive audit procedures as implemented by KAP DS for the fixed asset account that are presented in PT STI financial statements as of December 31st 2021. PT STI is a company that operates as a wood manufacturer in producing frames that will be attached to electric piano and drum components, as well as wooden furniture. Evaluation is conducted by comparing the substantive audit procedures as applied by KAP DS against applicable audit concept and standards. Substantive audit procedure on fixed asset evaluated includes the substantive analytical procedures, verification of current year acquisitions, verification of current year disposals, verification of fixed asset ending balances, verification of recalculation on depreciation expense, and verification of accumulated depreciation ending balances. Based on the evaluation, it can be concluded that the implementation of substantive audit procedures by KAP DS is in accordance with applicable audit concept and standards..Ada Tabel

Ketersediaan

Call NumberLocationAvailable
13528PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI.,
Edisi -
Subjek Fixed assets
Audit Procedure
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiii, 62 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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