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Evaluasi Prosedur Substantif untuk Audit atas Aset Tetap PT PGL (Laporan Magang)
This internship report was prepared with the aim of evaluating audit procedures by KAP MNO on fixed asset accounts at PT PGL based on applicable audit theory and standards. The audit procedure to be evaluated is an audit procedure for fixed assets, which are performing substantive analytical procedures, verifying the acquisition and disposal of property, plant and equipment for the current year, verifying the ending balance of fixed asset accounts, as well as verifying depreciation expense and the ending balance of accumulated depreciation expense. The results of the analysis show that there are procedures that are not carried out by KAP MNO that should be carried out according to theory, namely procedures for physical checks of fixed assets and procedures for inspection of documents for disposal of fixed assets..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13640 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022 |
|---|---|
| Edisi | - |
| Subjek | Fixed assets Audit Procedure Audit Evidence |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 55 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |