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Evaluasi Prosedur Audit Substantif atas Aset Tetap pada PT DPS oleh KAP NRH (Laporan Magang)
This internship report aims to evaluate the substantive audit procedures by KAP NRH of PT DPS’s fixed asset for the financial statements for the year ending December 31, 2021. PT DPS is an international investment management company that has been established for more than two decades in Indonesia. The focus of discussion lies on the suitability of the substantive audit procedures of fixed asset carried out by KAP NRH with references and applicable audit standards. The procedures carried out include the preparation of a lead schedule, analytical procedures on the movement of fixed assets, agree listing on PT DPS’s fixed assets listing, test of details on acquisition and disposal of fixed asset, and recalculation of depreciation. Based on the evaluation results, it shows that the audit process carried out by KAP NRH on PT DPS’s fixed asset was in accordance with references and applicable audit standards. This internship report also analyzes self-reflection during internship activities at KAP NRH..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13628 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022 |
|---|---|
| Edisi | - |
| Subjek | Fixed assets Audit Procedure |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 64 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |