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Evaluasi Pemeriksaan Eksistensi yang Dilakukan KAP ABC Terhadap Aset Bergerak yang disewakan oleh PT XYZ (Laporan Magang)

The internship report discusses the evaluation of KAP ABC's actions in examining the existence of movable assets owned by PT XYZ for 2019. PT XYZ's operation as a leasing service provider causes assets to be classified as leased assets. The position of KAP ABC is a consultant who performs internal audit actions. The internship report aims to evaluate the actions taken by KAP ABC. The analysis is made by referring to the audit theory and management assertions of existence. Based on this analysis, KAP ABC has taken appropriate action, but there are recommendations based on the findings of the author during the internship.Ada Tabel

Ketersediaan

Call NumberLocationAvailable
12539PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia.,
Edisi -
Subjek Audits
Movable Assets
Leased Assets
Evaluations
Management Assertions
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xi, 54 p. ; diagr. ; 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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