Text
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 Number | Location | Available |
|---|---|---|
| 12539 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2020 |
|---|---|
| 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 |
| Lampiran Berkas | Tidak Ada Data |